Due date for the deposit of tax deducted/collected for
January 2023. However, all sum deducted/collected by a
government office shall be paid to the credit of the Central
Government on the same day when tax is paid without the
production of an Income-tax Challan.
10 February 2023
GSTR-7 for January 2022 to be filed by taxpayer
liable for Tax Deducted at Source (TDS).
GSTR-8 for January 2022 to be filed by taxpayer
liable for Tax Collected at Source (TCS).
11 February 2023
GSTR-1 to be filed by registered taxpayers for the
month of January 2022 by all registered taxpayers,
not under the QRMP scheme.
13 February 2023
GSTR-6 for January 2022 to be filed by Input Service
Distributor (ISD).
Uploading B2B invoices using Invoice Furnishing Facility
under the QRMP scheme for January 2022 by taxpayers
with aggregate turnover of up to INR 50 million.
GSTR-5 for January 2022 to be filed by a non-resident
foreign taxpayer.
14 February 2023
Due date for issuing of TDS Certificate for tax deducted
under Section 194-IA, Section 194-IB, Section 194M in
December 2022.
15 February 2023
Due date for furnishing Form 24G by a government office
where TDS/TCS for January 2023 has been paid without
the production of a challan.
Quarterly TDS certificate (in respect of tax deducted for
payments other than salary) for the quarter ending 31
December 2022.
20 February 2023
GSTR-5A for January 2022 to be filed by a
non-resident service provider of Online Database
Access and Retrieval (OIDAR) services.
GSTR-3B for January 2022 to be filed by all
registered taxpayers not under the QRMP
scheme.
25 February 2023
Payment of tax through GST PMT-06 by taxpayers under the QRMP scheme for January 2022.
2 March 2023
Due date for furnishing of challan-cum-statement in
respect of tax deducted under Section 194-IA, Section
194-IB, Section 194M in January 2023.
7 March 2023
Due date for the deposit of tax deducted/collected for
February 2023. However, all sum deducted/collected by a
government office shall be paid to the credit of the Central
Government on the same day when tax is paid without the
production of an Income-tax Challan.
10 March 2023
GSTR-7 for February 2022 to be filed by the taxpayer liable
for Tax Deducted at Source (TDS).
GSTR-8 for February 2022 to be filed by the taxpayer liable
for Tax Collected at Source (TCS).
11 March 2023
GSTR-1 to be filed by registered taxpayers for February
2022 by all registered taxpayers not under the QRMP
scheme.
13 March 2023
GSTR-6 for February 2022 to be filed by ISD.
Uploading B2B invoices using Invoice Furnishing Facility
under the QRMP scheme for February 2022 by taxpayers
with aggregate turnover of up to INR 50 million.
GSTR-5 for February 2022 to be filed by a non-resident
foreign taxpayer.