| Nature of Compliance | Act | Due Date |
| Depositing of TDS/ TCS for Jan 2023 | Income Tax | 07.02.2023 |
| Filing of GSTR-7 for the month of Jan 2023 | GST | 10.02.2023 |
| Filing of GSTR-8 for the month of Jan 2023 | GST | 10.02.2023 |
| Filing of GSTR-1 (other than QRMP) for Jan 2023 | GST | 11.02.2023 |
| Filing of IFF (For QRMP Assessee) for Jan, 2023 | GST | 13.02.2023 |
| Filing of GSTR-5 for the Month Jan 2023 | GST | 13.02.2023 |
| Filing of GSTR-6 for the Month Jan 2023 | GST | 13.02.2023 |
| Issue of TDS Certificate u/s 194-IA, 194IB, 194M for TDS deducted on Purchase of Property in December 2022 | Income Tax | 14.02.2023 |
| Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2022 | Income Tax | 15.02.2023 |
| E- payment of PF for Jan 2023 | Provident Fund | 15.02.2023 |
| ESI payment for Jan 2023 | ESI | 15.02.2023 |
| Filing of GSTR-3B (Other than QRMP Assessee) for Jan 2023 | GST | 20.02.2023 |
| Filing of GSTR 5A for the month of Jan 2023 | GST | 20.02.2023 |
| PMT-06 who has opted to file a return under QRMP for Jan 2023 | GST | 25.02.2023 |