Due dates for the Month of February 2023.
07th |
TDS | TDS Payment for January 2023. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for January 2023. |
| Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for January 2023. | ||
11th |
GST | Details of outward supplies of taxable goods and/or services effected – GSTR 1 for January 2023. |
13th |
GST | Invoice Furnishing Facility (IFF) for January 2023 in lieu of GSTR 1 for QRMP Filers. |
| Return for Input Service Distributor – GSTR 6 for January 2023. | ||
15th |
P.F. & ESIC | Payment for January 2023. |
20th |
GST | GSTR 3B for January 2023 if aggregate turnover exceeds Rs. 5 Crore. |
| Return for Non-Resident foreign taxable person – GSTR 5 for January 2023. | ||
22nd |
GST | GSTR 3B for January 2023 if aggregate turnover exceeds Rs. 5 crores (Note 1). |
24th |
GST | GSTR 3B for January 2023 if turnover exceeds Rs. 5 crores (Note 2). |
25th |
GST | Monthly Payment for January 2023 through Challan PMT 06 for QRMP filers. |
28th |
Prof. Tax | Monthly Return Tax Liability of Rs. 1,00,000/- & above for January 2023. |
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Software Solutions Available on: TDS | PAYROLL | WEB PAYROLL | WEB HRMS | XBRL | FIXED ASSET |INCOME TAX| SERVICE TAX | DIGITAL SIGNATURE | ATTENDANCE MACHINE & CCTV | DATA BACKUP SOFTWARE | PDF SIGNER |
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Sensys Technologies Pvt. Ltd. HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063. |
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