Due date for deposit of Tax deducted/collected & Equalization levy for the month of February, 2023.
Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of February 2023.
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of February 2023.
Due date to file GSTR 1 for the month of February 2023 for the Taxpayer having a turnover of more than 5 crores or opting for monthly filing.
Due date of furnishing IFF under GST QRMP Scheme for the month of February.
Return for Input Service Distributor – GSTR 6 for the month of February.
Payment of ESIC for the month of February 2023.
Payment of PF for the month of February 2023.
Payment of Advance Tax final installment for the A.Y 2023-24.
Due date to file GSTR-3B for the month of February 2023 for the taxpayer having turnover more than 5 crores or opted for monthly return without having any late fees and interest liability.
Last day to file LUT in RFD-11 for the export of goods/services for the FY 2022-23.
Due date to file the Report on Corporate Social Responsibility (CSR) in Form CSR-2.
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.