07-03-2023
Due date for deposit of Tax deducted/collected & Equalization levy for the month of February, 2023.
10-03-2023
Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of February 2023.
10-03-2023
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of February 2023.
11-03-2023
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.
20-03-2023
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.
31-03-2023
Last day to file LUT in RFD-11 for the export of goods/services for the FY 2022-23.
31-03-2023
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.
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