07-02-2023
Due date for deposit of Tax deducted/collected & Equalization levy for the month of January, 2023
10-02-2023
Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of January 2023.
10-02-2023
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of January 2023.
11-02-2023
Due date to file GSTR 1 for the month of January 2023 for the Taxpayer having a turnover of more than 1.5 crores or opting for monthly filing
20-02-2023
Due date to file GSTR-3B for the month of January 2023 for the taxpayer having turnover more than 5 crores or opted for monthly return without having any late fees and interest liability.
20-02-2023
Due date to file GSTR-5A is a return form to be filed by a non-resident Online Information and Database Access or Retrieval (OIDAR) services provider for the services provided from a place outside India to a person in India to an unregistered person or non-taxable customers
22-02-2023
Due Date to file GSTR-3B for the month of January 2023 for the taxpayer having turnover less than 5 crore or opted for quarterly return without having any late fees and interest liability in the state of Maharashtra, Karnataka, Goa etc.
24-02-2023
Due Date to file GSTR-3B for the month of January for the taxpayer having turnover less than 5 crore or opted for quarterly return without having any late fees and interest liability in the state of Delhi, Haryana, UP etc.
28-02-2023
Due date for filing of Annual Return and other documents with the Registrar whose AGM was held on 31st Dec, 2022 in Form MGT-7/MGT-7A.
Note: The above due dates can be changed by authorities due to the ongoing Covid-19 pandemic or due to any other reason or correction if needed. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded a few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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