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Event DateActApplicable FormObligation
07/02/2023 Income Tax Challan No. ITNS-281 Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07/02/2023 FEMA ECB-2 Monthly Return of External Commercial Borrowings for January.
10/02/2023 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for January.
10/02/2023 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for January.
11/02/2023 Goods and Services Tax GSTR-1 Monthly Return of Outward Supplies for January.
13/02/2023 Goods and Services Tax IFF Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13/02/2023 Goods and Services Tax GSTR-5 Monthly Return by Non-resident taxable person for January.
13/02/2023 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for January.
14/02/2023 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA for TDS deducted in December on Purchase of Property
14/02/2023 Income Tax Form 16D Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14/02/2023 Income Tax Form 16E Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15/02/2023 Income Tax Form 16A Issue of TDS certificates other than salary for Q3 of FY 2022-23.
15/02/2023 ESI ESI Challan ESI payment for January.
15/02/2023 Provident Fund Electronic Challan cum Return (ECR) E-Payment of PF for January.
15/02/2023 Income Tax Form 24G Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
20/02/2023 Goods and Services Tax GSTR-5A Monthly Return by persons outside India providing online information and data base access or retrieval services, for January.
20/02/2023 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
20/02/2023 Goods and Services Tax PMT-06 Deposit of GST of January under QRMP scheme.
28/02/2023 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in January.
28/02/2023 Income Tax Form 26QD Deposit of TDS on certain payments made by individual/HUF u/s 194M for January.
28/02/2023 Income Tax Form 26QE Deposit of TDS on Virtual Digital Assets u/s 194S for January.
28/02/2023 Goods and Services Tax GSTR-11 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
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Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.