Compliance Calendar – February 2023
GST | IT | FEMA | PF/ESI | ROC | PT/CT
| Date | Type | Nature of compliance |
|---|---|---|
| 01.02.2023 | Union Budget 2023 | |
| 07.02.2023 | FEMA | ECB-2 return for the month of January-23. |
| 07.02.2023 | IT | TDS/TCS payment for the month of January-23. |
| 10.02.2023 | GST | GSTR-7 (GST TDS) for the month of January-23. |
| 10.02.2023 | GST | GSTR-8 (GST TCS) for the month of January-23. |
| 11.02.2023 | GST | GSTR-1 for the month of January-23 (Other than QRMP). |
| 13.02.2023 | GST | GSTR-1 IFF (Invoice furnishing facility) for January-23 (QRMP scheme). |
| 13.02.2023 | GST | GSTR-6 (Return for Input Service Distributor) for the month of January23 |
| 14.02.2023 | IT | Due date for issue of TDS Certificate under section 194-IA, IB, M in the month of December, 2022 |
| 15.02.2023 | IT | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 2022 |
| 15.02.2023 | PF | PF payment for the month of January-23. |
| 15.02.2023 | PF | PF – ECR Filing for the month of January-23. |
| 15.02.2023 | ESI | ESIC payment for the month of January-23. |
| 20.02.2023 | GST | GSTR-3B for the month of January-23. (Annual Turnover > 5 Crores). |
| 20.02.2023 | GST | GSTR-5 (Non-Resident Taxable Person) for the month of January-23. |
| 20.02.2023 | GST | GSTR-5A (OIDAR Services) for the month of January-23. |
| 25.02.2023 | GST | PMT-06 Challan for deposting tax (for taxpayers opting for quarterly GSTR 3B). |