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07 Feb 23

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 Feb 23

Monthly Return of External Commercial Borrowings for January.

10 Feb 23

Monthly Return by Tax Deductors for January.

10 Feb 23

Monthly Return by e-commerce operators for January.

11 Feb 23

Monthly Return of Outward Supplies for January.

13 Feb 23

Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.

13 Feb 23

Monthly Return by Non-resident taxable person for January.

13 Feb 23

Monthly Return of Input Service Distributor for January.

14 Feb 23

Issue of TDS Certificate u/s 194-IA for TDS deducted in December on Purchase of Property

14 Feb 23

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.

14 Feb 23

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.

15 Feb 23

Issue of TDS certificates other than salary for Q3 of FY 2022-23.

15 Feb 23

ESI payment for January.

15 Feb 23

E-Payment of PF for January.

15 Feb 23

Details of Deposit of TDS/TCS of January by book entry by an office of the Government.

20 Feb 23

Monthly Return by persons outside India providing online information and data base access or retrieval services, for January.

20 Feb 23

Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).

20 Feb 23

Deposit of GST of January under QRMP scheme.

28 Feb 23

Deposit of TDS u/s 194-IA on payment made for purchase of property in January.

28 Feb 23

Deposit of TDS on certain payments made by individual/HUF u/s 194M for January.

28 Feb 23

Deposit of TDS on Virtual Digital Assets u/s 194S for January.

28 Feb 23

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 .