Statutory and Tax Compliance Calendar for March 2022
No Due Date Purpose Period Statute Details of Compliance 1 07-Mar-22 TDS/TCS Payment of Liability Feb 2022 Income Tax TDS
Important Registrations
Startup India (DPIIT)/GEM
Special Purpose Entity
NGO & Others
Book Keeping & Audits
GST Compliance
Digital Accounting
TDS
HR Policy Document
Labour Law Registrations
Payroll & Labour Law Return
POSH
Post Incorporation
Director Related
Annual Filings
Shares Related
LLP Change
Partner & Capital
LLP Annual Return
Conversion – Company
Conversion – LLP
Winding UP/Restructuring
Other Conversions
FDI Related
Fin-Corp
SEBI
Overseas Investments by Indians
FSSAI & Eating License
Food Business – Others
Drug – Pharmaceuticals
Insecticide & Pest Control
Special Activities
Legal Metrology
Metrology & Hallmarking
Other Certifications
WPC
Telecom Product Certification
BIS Certifications
Trademarks Filing
Design & Copyright
Trademark Post Filing
International Trademark
International Patents
No Due Date Purpose Period Statute Details of Compliance 1 07-Mar-22 TDS/TCS Payment of Liability Feb 2022 Income Tax TDS
An overview of new ITR-V and E-verification notification by the CBDT : The Central Board of Direct Taxes has always