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March 1, 2023 by hrmthread_admin Due Dates
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Due dates for the Month of March 2023

07th

TDS TDS Payment for February 2023.

10th

GST Return for authorities deducting tax at source – GSTR 7 for February 2023.
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for February 2023.

11th

GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for February 2023.

13th

GST Invoice Furnishing Facility (IFF) for February 2023 in lieu of GSTR 1 for QRMP Filers.
Return for Input Service Distributor – GSTR 6 for February 2023.

15th

P.F. PF Payment for February 2023.
ESIC ESIC Payment for February 2023.
Income Tax Advance Tax Final Installment for F.Y. 2022-23.

20th

GST GSTR 3B for February 2023 if aggregate turnover exceeds Rs. 5 Crore.
Return for Non-Resident foreign taxable person – GSTR 5 for February 2023.

22nd

GST GSTR 3B for the month/quarter ended February 2023 if turnover is below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chhattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.

24th

GST GSTR 3B for the month/quarter ended February 2023 if turnover is below Rs. 5 Crore for the Rest of India.

25th

GST Monthly Payment for February 2023 through Challan PMT06 for QRMP filers.

31st

GST Furnishing of LUT in RFD-11 for export of goods/services for FY 2023-24.
Prof. Tax Monthly Return Tax Liability of Rs. 1,00,000/- & above for February 2023.
Prof. Tax Annual Return for March to February 2023.
Prof. Tax PTEC Payment for F.Y. 2022-23.

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Sensys Technologies Pvt. Ltd.

HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata

due date chart Due date chart for Central Excise Due date chart for ESIC Due date chart for Income Tax Due date chart for MVAT Due date chart for PF Due date chart for TDS Due date for TDS Quarterly Return filing due dates 2023 DUE DATES FOR THE MONTH OF MARCH 2023 Goods & Service Tax GST 2023 GST Due date chart GST in March 2023 HRA INCOME TAX IN MARCH 2023 Incometax 2023 PF Due dates sensys Sensys among top Payroll & HR Technology Solution Provider TDS 2023 TDS in March 2023 TDS Projections TDS Rate for Professional Fees Web based payroll software
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Sensys Technologies Pvt Ltd
904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai - Maharashtra 400063.
09867307971

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