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 |
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Sensys Technologies Pvt. Ltd. HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063. |
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 | Invoice Furnishing Facility (IFF) for January 2023 in lieu of GSTR 1 for QRMP Filers. |
Return for Input Service Distributor – GSTR 6 for January 2023. | ||
15th |
P.F. & ESIC | Payment for January 2023. |
20th |
GST | GSTR 3B for January 2023 if aggregate turnover exceeds Rs. 5 Crore. |
Return for Non-Resident foreign taxable person – GSTR 5 for January 2023. | ||
22nd |
GST | GSTR 3B for January 2023 if aggregate turnover exceeds Rs. 5 crores (Note 1). |
24th |
GST | GSTR 3B for January 2023 if turnover exceeds Rs. 5 crores (Note 2). |
25th |
GST | Monthly Payment for January 2023 through Challan PMT 06 for QRMP filers. |
28th |
Prof. Tax | Monthly Return Tax Liability of Rs. 1,00,000/- & above for January 2023. |
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 |
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Sensys Technologies Pvt. Ltd. HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063. |
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 employer. Please, comply with the same in time to avoid any future non-compliance so that hefty penalties and fines are not charged by the respective dept.
COMPLIANCE CALENDAR FEBRUARY 2023 >>> DOWNLOAD
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