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February 1, 2023by Safique IdrisiCompliance Calendar

Compliance Calendar for February 2023.

  Appended below is the Pan India Compliance calendar for February 2023, employer is under obligation to contribute towards some of the above-mentioned compliances for the welfare of the employees. Each of these compliances is again governed by a set of rules and formulas. It is proven to be a deliberate attempt to violate the provisions of the law, there could be imprisonment of the...
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January 31, 2023by Safique IdrisiDue Dates

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...
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