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March 1, 2023
Compliance Calendar for the month of February 2023
Starting, owning, or doing a business in India comes with important compliance that a business, irrespective of its structure, has to adhere to during a financial year. Be it filing of Income Tax Return or GST Return or complying with the ROC Annual filing, a business has to keep a close watch over the deadlines of all the mentioned compliance. Each month of the year is important as far as Statutory Compliance and Tax Compliance are concerned. Here is a Compliance Calendar for the month of February with various tax and Statutory due dates relating to ROC filing, OPC Annual Filing, GST Return Filing, and Income Tax Filing.
Compliance Calendar for the Month of February 2023
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Important due dates for the GST Returns in the Month of February 2023 |
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Due date |
Form to be filed |
Period |
Who should file? |
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10.02.2023 |
GSTR 7 |
January 2023 |
GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST |
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10.02.2023 |
GSTR 8 |
January 2023 |
GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST |
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11.02.2023 |
January 2023 |
Taxpayers have an aggregate turnover of more than Rs. 5 Crores or opted to file Monthly Return |
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13.02.2023 |
GSTR 1 (IFF) |
January 2023 |
GST return for the taxpayers who opted for QRMP scheme (Optional) |
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13.02.2023 |
GSTR 6 |
January 2023 |
Input Service Distributors |
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20.02.2023 |
GSTR 5 & 5A |
January 2023 |
Non-Resident Taxpayers and ODIAR services provider |
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20.02.2023 |
January 2023 |
The due date for GSTR-3B having an Annual Turnover of more than 5 Crores |
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25.02.2023 |
GST Challan Payment |
January 2023 |
GST Challan Payment if no sufficient ITC for September (for all Quarterly Filers) |
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Important Statutory due dates for the Income Tax Compliance / PF / ESI in the Month of February 2023 |
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07.02.2023 |
Challan No. ITNS- 281 |
January 2022 |
Payment of TDS/TCS deducted /collected in January 2022. |
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14.02.2023 |
December 2022 |
The due date for the issue of the TDS Certificate for tax deducted under Section 194IA in the month of December 2021 |
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14.02.2023 |
TDS Certificate |
December 2022 |
The due date for the issue of the TDS Certificate for tax deducted under Section 194IB in the month of December 2021 |
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14.02.2023 |
TDS Certificate |
December 2022 |
The due date for the issue of the TDS Certificate for tax deducted under Section 194M in the month of December 2021 |
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15.02.2023 |
Form 24G by Government officer |
January 2023 |
The due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January 2022, has been paid without the production of a challan |
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15.02.2023 |
Quarterly TDS Certificate |
December 2022 |
TDS certificate for the quarter ending December 31, 2021 (in respect of tax deducted for payments other than wages). |
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15.02.2023 |
PF |
January 2023 |
Due Date for the payment of PF contribution |
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15.02.2023 |
ESI |
January 2023 |
Due Date for the payment of Employee State Insurance Contributions |
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Important Statutory due dates for Company Annual Filing in the Month of February 2023 |
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28.02.2023 |
Form MGT 7/ 7A |
FY 2021-22 |
Form MGT 7A filing by Companies and One Person Company that conducted their AGM on 31st of December 2022 |
The month of February 2023, is significant for the due dates for various compliances under the Goods and Service Act, Income Tax Act, Companies Act, and LLP Act. Filing the above-mentioned forms on or before the due dates will save the Taxpayers from hefty penalties.
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