COMPANY LAW Tax & Statutory Compliance Calendar for February 2023

Tax & Statutory Compliance Calendar for February 2023

Tax & Statutory Compliance Calendar for February 2023

Tax & Statutory Compliance Calendar for February 2023

S. No.

Statue

Objective of compliance

Period of Compliance

Timeline

Particular of Compliance

1

Labour Law

PF / Employees' State Insurance Scheme

January 2023

15- February -2023

Timeline for payment of Provident fund and Employees' State Insurance Scheme contribution for the previous month.

2

Goods and Services Tax

GSTR-7- Tax deducted at source return under Goods and Services Tax

January 2023

10- February-2023

GSTR 7 is a return to be filed by the persons who is required to deduct Tax deducted at source under Goods and Services Tax.

3

Goods and Services Tax

Invoice Filling Facility

January 2023

13- February -2023

Invoice Filling Facility of registered person with turnover less than Rs. 5 Crores during the preceding year and who has opted for quarterly filing of return under Quarterly Returns with Monthly Payment .

4

Goods and Services Tax

GSTR-1

January 2023

11- February -2023

"1. Goods and Services Tax Filing of returns by a registered person with aggregate turnover exceeding Rs. 5 Crores during the preceding year.
2. Registered person, with aggregate turnover of less then Rs. 5 Crores during the preceding year, opted for monthly filing of return under Quarterly Returns with Monthly Payment."

5

Goods and Services Tax

GSTR -5A

January 2023

20- February -2023

GSTR-5A is to be filed by Online Information Database Access and Retrieval services Providers for the previous month.

6

Goods and Services Tax

GSTR -6

January 2023

13- February -2023

Timeline for filing return by Input Service Distributors.

7

Goods and Services Tax

GSTR-8- Tax collection at source return under Goods and Services Tax

January 2023

10- February -23

GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct Tax collected at source under Goods and Services Tax.

8

Goods and Services Tax

GSTR -5

January 2023

20- February -2023

GSTR-5 is to be filed by Non-Resident Taxable Person for the previous month.

11

Goods and Services Tax

GSTR - 3B

January 2023

20- February -2023

"1. Goods and Services Tax Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding year.
2. Registered person, with aggregate turnover of less than Rs. 5 Crores during the preceding year, opted for monthly filing of return under Quarterly Returns with Monthly Payment."

12

Goods and Services Tax

Timeline of Payment of Tax

January 2023

25- February -2023

Timeline of payment of Goods and Services Tax liability by the registered person whose aggregate turnover was less than Rs. 5 Crores during the preceding year and who has opted for quarterly filing of return.

13

Income Tax

Tax deducted at source Certificate

January 2023

14- February -2023

Timeline for issue of Tax deducted at source Certificate for tax deducted under sections 194-IA, 194-IB, and 194M in the month of December 2022.

14

Income Tax

Tax deducted at source Certificate

Oct-Dec, 2022

15- February -2023

​Quarterly Tax deducted at source certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2022.

15

Income Tax

Form 24G

January 2023

15- February -2023

​Timeline for Filling of Form 24G by an office of the Govt where Tax deducted at source/ Tax collection at source for the month of January 2023 has been paid without the production of a challan.

16

Income Tax

Tax deducted at source / Tax collection at source Liability Deposit

January 2023

7- February -23

Timeline of depositing Tax deducted at source / Tax collection at source liabilities under Income Tax Act, 1961 for the previous month.

*Note 1: Opting for Quarterly Returns with Monthly Payment Scheme- Timeline for filling GSTR - 3B with Annual Turnover up to 5 Crore in State A Group (Chhattisgarh, Madhya Pradesh, Gujarat, Tamil Nadu, Telangana, Andhra Pradesh, Maharashtra, Karnataka, Goa, Kerala, Daman &, Lakshadweep, Puducherry, Andaman, and the Nicobar, Diu, and Dadra & Nagar Haveli Islands).

**Note 2: Opting for Quarterly Returns with Monthly Payment Scheme- Timeline for filling GSTR - 3B with Annual Turnover up to 5 Crore in State B Group (Punjab, Uttarakhand, Bihar, Himachal Pradesh, Sikkim, Haryana, Rajasthan, Arunachal Pradesh, Uttar Pradesh, Nagaland, Manipur, Mizoram, West Bengal, Jharkhand, Odisha, Tripura, Meghalaya, Assam, Jammu and Kashmir, Ladakh, Chandigarh, Delhi)

Disclaimer: The content of this post isn't considered to be professional or legal advice, We aren't responsible for any damages arising from your access to the location content & must not be relied on or used as a substitute for legal advice from a lawyer professional in your jurisdiction. CARajput is among India's big digital compliance services platform which committed to helping people have started & developed their businesses. We had started with the goal of creating it easier for start-ups to start out their business. Our main aim is to assist the businessman with applicable laws & regulations compliance and providing support at each & every level to make sure the business stays compliant and growing continuously. For any query, help or feedback you may in touch on singh@carajput.com or Call or what’s-up on 9-555-555-480

Share This Post

Related Articles

Related Videos


CSR Committee: Corporate Social Responsibility Committe | CSR | CSR - An Overview

CSR Committee: Corporate Social Responsibility Committe | CSR  | CSR - An Overview

 

Published On: Nov 19, 2021 | By: RJA


Corporate Governance: What is Corporate Governance ? | Benefits of Corporate Governance

Corporate Governance: What is Corporate Governance? | Benefits of Corporate Governance (Corporate Governance) 

 

Published On: Nov 23, 2021 | By: RJA


Winding Up of Company | Procedure for Winding up | Difference between winding up & Dissolution.

Winding Up of Company | Winding Up Procedure | Types of Winding up | Voluntary Winding up | Compulsary Winding Up.

 

Published On: Jan 08, 2022 | By: RJA


Meaning of Auditors| Appointment of Auditors| procedure for appointment of auditor | Resignation

Meaning of Auditors| Appointment of Auditors| procedure for appointment of auditor | Resignation

Published On: Jan 03, 2022 | By: RJA

Need help?

Request a call
from a RJA
Business Advisor.

LET'S TALK

Private Limited Company

Popular Categories

Browse Blogs

Recent Posts

Do legal representatives Required to intimate about the death of taxpayer?

Do legal representatives Required to intimate about the death of taxpayer?

Taxability of Reimbursement of Medical Treatment by the Employer

Taxability of Reimbursement of Medical Treatment by the Employer

CBDT Circular : TDS/TCS Relief Due to Inoperative PAN

CBDT Circular : TDS/TCS Relief Due to Inoperative PAN

How to Handling negative IGST liability under the GST System in India

How to Handling negative IGST liability under the GST System in India

More than 8 lakhs ITR (income tax returns) for AY 24–25 have been filed so far.

More than 8 lakhs ITR (income tax returns) for AY 24–25 have been filed so far.

Connect with a RJA Advisor

Fields marked with an * are required

Enquire Us

Please send us your query and we feel very happy helping you

Testimonials

  • Thank you very much for all your help in setting up my new company and clearing up all outstanding business in my sole trader accounts. For the first time in years I have peace of mind regards my business accounts. Your workforce are a credit to you, the girls at reception are so helpful and Chris has been brilliant. It is very much appreciated.

    A US consultancy group

  • Rajput Jain & Associates. are a tremendous value added to me as an executive and a busy parent. It just makes sense to delegate my tax file to them -- they are proactive, extremely service oriented, and most importantly, I am completely confident they are finding every dollar of tax savings available to me.

    A Leading Service Provider

  • We use Rajput Jain & Associates for all our accounting, Corporation tax, VAT and other compliance needs. The service is professional, courteous and prompt. I would recommend Rajput Jain & Associates to any company requiring a comprehensive accounting and tax service.

    A Leading Consultancy Firm in Dubai

Money Back Guarantee

Not happy with the service? You can request a refund at anytime within 30 days!

24/7 Support

Get support through phone, email, mobile app or live chat - 24/7, 365 days.

EMI Payment

Easily pay online with EMI payments, credit or debit card, net banking, PayPal and more.

Get In Touch--

Rajput Jain & Associates

Add: P-60, Connaught Circus, Connaught Place, New Delhi-110001

Email: singh@carajput.com

Phone: 9555555480

Legal Disclaimer--

The information contained on this website merely provides details of our firm to persons who have shown interest in knowing more about us and is not intended to solicit work or advertise our capabilities in any manner. The information provided on this website is general in nature and should not be used as a basis of decision-making without further professional advice. The third party site links are only provided for ready reference of the users and CA Rajput Jain & Associates neither controls their content nor undertakes any responsibility regarding them.

© 2016 Rajput Jain & Associates. All Rights Reserved | Sitemap

Call Email