Important Due Dates under GST- February 2023
| Purpose | Due Date | Compliance Details |
| GSTR-7- TDS return under GST | 10-Feb-23 | GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST. |
| GSTR-8- TCS return under GST | 10-Feb-23 | GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST. |
| GSTR-1 | 11-Feb-23 | “1. GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding year. |
| 2. Registered person, with aggregate turnover of less then INR 5 Crores during the preceding year, opted for monthly filing of return under QRMP.” | ||
| IFF (Invoice Furnishing Facility) | 13-Feb-23 | IFF of registered person with turnover less than INR 5 Crores during the preceding year and who has opted for quarterly filing of return under QRMP. |
| GSTR -6 | 13-Feb-23 | Due Date for filing return by Input Service Distributors. |
| GSTR – 3B | 20-Feb-23 | “1. GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding year. |
| 2. Registered person, with aggregate turnover of less than INR 5 Crores during the preceding year, opted for monthly filing of return under QRMP.” | ||
| GSTR -5 | 20-Feb-23 | GSTR-5 is to be filed by Non-Resident Taxable Person for the previous month. |
| GSTR -5A | 20-Feb-23 | GSTR-5A is to be filed by OIDAR Service Providers for the previous month. |
| Due date of Payment of Tax | 25-Feb-23 | Due date of payment of GST liability by the registered person whose aggregate turnover was less than INR 5 Crores during the preceding year and who has opted for quarterly filing of return. |