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...
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...