Statutory And Tax Compliance Due Dates For The Month Of February 2023

Statutory And Tax Compliance Calendar

Statutory And Tax Compliance Due Dates For The Month Of February 2023

List of Statutory And Tax Compliance For The Month Of February 2023

Individuals and businesses, large and small, are required in India to comply with tax and statutory compliance requirements. It is critical for all businesses (Private Limited Company, Public Limited Company, Limited Liability Partnership, Partnership, or Sole Proprietorship Firm) to keep track of various compliance Due dates that fall in each month of the year, such as Income Tax Return Filing, GST Return Filing, ROC Compliance Due dates, and so on.

It is important for Startups & businesses to stay compliant with various compliance during the month.

Please refer to various due dates for the month of February 2023

07th February

  • Due Date for Payment of TDS for the month of January 2023

10th February

  • Due Date for filling GSTR 7 & GSTR 8 for the month of January 2023

11th February

  • GSTR 1 for January 2023 - Taxpayers having an aggregate turnover of more than Rs.5 Crores or opted to file Monthly Return

13th February

  • GSTR 1 IFF (Optional) (January 2023) for QRMP
  • GSTR 6 for the month of January 2023 for ISD (Input Service Distributor)

15th February

  • Payment of PF & ESIC for the month of January 2023

20th February

  • GSTR 3B for the month of January 2023 for a taxpayer other than QRMP taxpayers
  • Filing GSTR 5 & 5A for January 2023

25th February

  • Due date for payment of GST under QRMP scheme

28th February

  • PT Return for the month of January 2023

The month of February 2023 is crucial for the due dates for various compliances under the Goods and Service Act, Income Tax Act, Companies Act, and LLP Act.

Filing the above-mentioned forms on or before the due dates will save the Taxpayers from hefty penalties.

Do contact J&S Team in case you would require any clarification on the same.

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