Mar 012023
 

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.

Software Solutions Available on:

TDS | PAYROLL | WEB PAYROLL | WEB HRMS | XBRL | FIXED ASSET |INCOME TAX| SERVICE TAX | DIGITAL SIGNATURE | ATTENDANCE MACHINE & CCTV | DATA BACKUP SOFTWARE | PDF SIGNER

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

Sensys

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