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INCOME TAX

1. 07th Feb 2023- Due date for TDS/TCS payment for Jan’23.
2. 14th Feb 2023- Issue of TDS Certificate u/s 194-IA for TDS deducted in December on Purchase of Property.
3. 14th Feb 2023- Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
4. 14th Feb 2023- Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
5. 15th Feb 2023- Issue of TDS certificates other than salary for Q3 of FY 2022-23.
6. 28th Feb 2023- Deposit of TDS u/s 194-IA on payment made for purchase of property in January.
7. 28th Feb 2023- Deposit of TDS on certain payments made by individual/HUF u/s 194M for January.
8. 28th Feb 2023- Deposit of TDS on Virtual Digital Assets u/s 194S for January.

GST

1. 10th Feb 2023- Monthly Return by Tax Deductors for January (GSTR-7)
2. 10th Feb 2023- Monthly Return by e-commerce operators for January (GSTR-8)
3. 11th Feb 2023- Monthly Return of Outward Supplies for January (GSTR-1)
4. 13th Feb 2023- Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.(IFF)
5. 13th Feb 2023- Monthly Return by Non-resident taxable person for January (GSTR-5)
6. 13th Feb 2023- Monthly Return of Input Service Distributor for January (GSTR-6)
7. 20th Feb 2023- Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP)
8. 28th Feb 2023- Return by persons with Unique Identification Number (UIN) like embassies etc to get a refund under GST for goods and services purchased by them, for January (GSTR-11)

ESIC/PF

1. 15th Feb 2023- Due date for payment of Provident Fund, ESI contribution for employers who have paid wages to their employees for January 2023

 PROFESSIONAL TAX

1. 15th Feb 2023- Due date for payment of PT for the month of January 2023 where tax liability is more than Rs.100,000/-. (Monthly)

FEMA

1. 07th Feb 2023- Monthly Return of External Commercial Borrowings for January. (ECB-2)