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February 1, 2023

GST Compliance Calendar for the month of February 2023

by CA Shivam Jaiswal in Compliance Law, GST

GST Compliance Calendar for the month of February 2023

Complying with tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of GST related rules may result in imposing of heavy penalties by the government for taxpayers in India. Given below are all the GST related compliances for February 2023. This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year.

Below are the due dates of GST for February 2023:

10th February, 2023GSTR-7Return to be filed by the people who are required to deduct TDS (Tax deducted at source)under GST
10th February, 2023GSTR-8Return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
11th February, 2023GSTR 1Taxpayers having an aggregate turnover of more than INR 5 Crores or opted to file Monthly Return
13th February, 2023GSTR1 (IFF)GST return for the taxpayers who opted for QRMP scheme – January to March 2023
20th February, 2023GSTR 5 & 5ANon-Resident Taxpayers and ODIAR services provider
20th February, 2023GSTR 3BMonthly filing of GSTR 3B, whose turnover exceeds INR 5 Crore
25th February, 2023PMT 08Challan for deposting GST by Taxpayers who have opted for the quarterly filing of GSTR 3B under QRMP Scheme

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