This tracker outlines the crucial tax compliance deadlines for February 2023, covering both Income Tax Act, 1961 and Goods and Services Tax (GST), 2017. It details due dates for TDS deposits and certificate issuances under the Income Tax Act, as well as various GST return filings like GSTR-3B, GSTR-1, and specific returns for non-residents and input service distributors. The information is vital for businesses and individuals to ensure timely adherence to tax regulations and avoid penalties.
1. Compliance requirement under Income Tax Act, 1961
Sl.
Compliance Particulars
Due Dates
1
Due date for deposit of Tax deducted/collected for the month of January, 2023. However, all the sum deducted/collecte
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