Event Date	Act	Applicable Form	Obligation
	07/02/2023	Income Tax	Challan No. ITNS-281	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.
	07/02/2023	FEMA	ECB-2	Monthly Return of External Commercial Borrowings for January.
	10/02/2023	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for January.
	10/02/2023	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for January.
	11/02/2023	Goods and Services Tax	GSTR-1	Monthly Return of Outward Supplies for January.
	13/02/2023	Goods and Services Tax	IFF	Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
	13/02/2023	Goods and Services Tax	GSTR-5	Monthly Return by Non-resident taxable person for January.
	13/02/2023	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for January.
	14/02/2023	Income Tax	Form 16B	Issue of TDS Certificate u/s 194-IA for TDS deducted in December on Purchase of Property
	14/02/2023	Income Tax	Form 16D	Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
	14/02/2023	Income Tax	Form 16E	Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
	15/02/2023	Income Tax	Form 16A	Issue of TDS certificates other than salary for Q3 of FY 2022-23.
	15/02/2023	ESI	ESI Challan	ESI payment for January.
	15/02/2023	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for January.
	15/02/2023	Income Tax	Form 24G	Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
	20/02/2023	Goods and Services Tax	GSTR-5A	Monthly Return by persons outside India providing online information and data base access or retrieval services, for January.
	20/02/2023	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
	20/02/2023	Goods and Services Tax	PMT-06	Deposit of GST of January under QRMP scheme.
	28/02/2023	Income Tax	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in January.
	28/02/2023	Income Tax	Form 26QD	Deposit of TDS on certain payments made by individual/HUF u/s 194M for January.
	28/02/2023	Income Tax	Form 26QE	Deposit of TDS on Virtual Digital Assets u/s 194S for January.
	28/02/2023	Goods and Services Tax	GSTR-11	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 .