Next 90 Days Due Dates

Jan   Feb   Mar   Apr   May   June   July   Aug   Sep   Oct   Nov   Dec   All  
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 .