1.Due date for deposit of Tax deducted/collected for the month of January, 2023. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan-Due Date: 07.02.2023
2.Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2022.Due Date:14.02.2023
3.Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2022-Due Date:14.02.2023
4.Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2022.Due Date:14.02.2023
5.Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2023 has been paid without the production of a challan.Due Date:15.02.2023
6.Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2022.Due Date:15.02.2023
2. COMPLIANCE REQUIREMENT UNDER GST, 2017
A. Filing of GSTR –3B / GSTR 3B QRMP
a) Taxpayers having aggregate turnover > Rs. 5 Cr. in preceding FY
| Tax period | Due Date | Particulars |
| January, 2023 | 20th February,2023 | Due Date for filling GSTR – 3B return for the month of December, 2022 for the taxpayer with Aggregate turnover exceeding INR 5 crores during previous year. Due Date for filling GSTR – 3B return for the quarter of January to March 2022 for the taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under QRMP. |
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