Due dates for February 2023, Statutory Due dates for February 2023, Compliance Calendar for February 2023, MGT 7 Due date, Ebizfiling

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.

 

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