Feb 012023
 

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

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

Jan 312023
 

 

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