What is a compliance calendar?

A compliance calendar is a schedule of statutory due dates for tax filings, returns, and regulatory payments applicable to businesses.

Why is the February 2023 compliance calendar important?

It helps businesses track important GST, TDS, PF, ESI, and Income Tax deadlines falling in February 2023 to avoid penalties.

Which compliances are covered in the February 2023 calendar?

The calendar covers GST returns, TDS payments, PF and ESI contributions, and other statutory filings.

What happens if compliance deadlines are missed?

Missing deadlines may result in late fees, interest, penalties, and legal consequences.

Can Ebizfiling help manage monthly compliances?

Yes, Ebizfiling provides end-to-end compliance management services to help businesses meet all statutory deadlines.

GST

Tax Statutory & Compliance Calendar for month of February 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

Important due dates for the GST Returns in the Month of February 2023
Due date	Form to be filed	Period	Who should file?
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
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
11.02.2023	GSTR 1	January 2023	Taxpayers have an aggregate turnover of more than Rs. 5 Crores or opted to file Monthly Return
13.02.2023	GSTR 1 (IFF)	January 2023	GST return for the taxpayers who opted for QRMP scheme (Optional)
13.02.2023	GSTR 6	January 2023	Input Service Distributors
20.02.2023	GSTR 5 & 5A	January 2023	Non-Resident Taxpayers and ODIAR services provider
20.02.2023	GSTR 3B	January 2023	The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
25.02.2023	GST Challan Payment	January 2023	GST Challan Payment if no sufficient ITC for September (for all Quarterly Filers)
Important Statutory due dates for the Income Tax Compliance / PF / ESI in the Month of February 2023
07.02.2023	Challan No. ITNS- 281	January 2022	Payment of TDS/TCS deducted /collected in January 2022.
14.02.2023	TDS Certificate	December 2022	The due date for the issue of the TDS Certificate for tax deducted under Section 194IA in the month of December 2021
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
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
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
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).
15.02.2023	PF	January 2023	Due Date for the payment of PF contribution
15.02.2023	ESI	January 2023	Due Date for the payment of Employee State Insurance Contributions
Important Statutory due dates for Company Annual Filing in the Month of February 2023
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.

3 years ago

Dharti Popat

Dharti Popat (B.Com, LLB) is a young, enthusiastic and intellectual Content Writer at Ebizfiling.com. She studied Law and after practicing as an Advocate for quite some time, her interest towards writing drew her to choose a different career path and start working as a Content Writer. She has been instrumental in creating wonderful contents at Ebizfiling.com !