| No | Due Date | Purpose | Period | Statute | Details of Compliance |
|---|---|---|---|---|---|
|
1 |
07-Mar-22 |
TDS/TCS Payment of Liability |
Feb 2022 |
Income Tax |
TDS and TCS payments under the Income Tax Act, 1961, must be made by this date. |
|
2 |
10-Mar-22 |
GSTR-7- TDS return under GST |
Feb 2022 |
GST |
GSTR 7 is a form of return that is to be completed by individuals who must deduct TDS (Tax taken at the source) under GST. |
|
3 |
10-Mar-22 |
GSTR-8- TCS return under GST |
Feb 2022 |
GST |
GSTR-8 is a form of return to be submitted by e-commerce companies that must deduct TCS (Tax paid at the source) under GST |
|
4 |
11-Mar-22 |
GSTR-1 |
Feb-22 |
GST |
1. GST Filing of tax returns by a the registered person whose total turnover of more than INR 5 crores in the preceding year.
2. A registered person with a total turnover less than INR 5 crores in the previous year, has opted for filing a monthly return in the QRMP
|
|
5 |
13-Mar-22 |
GSTR -6 |
Feb-22 |
GST |
The deadline for filing returns By Input Service Distributors. |
|
6 |
13-Mar-22 |
GSTR-1-Invoice Furnishing Facility (IFF) |
Feb-22 |
GST |
Invoice Furnishing Facility for uploading B2B invoices for registered persons with a turnover less than INR 5 crores in the previous year, and who has opted for filing quarterly returns in under QRMP. |
|
7 |
15-Mar-22 |
Advance Tax |
FY 2021-22 |
Income Tax |
Date for payment of the fourth instalment of the advance tax to be paid for the fiscal year 2021-22. |
|
8 |
15-Mar-22 |
Advance Tax |
FY 2021-22 |
Income Tax |
Deadline for the payment of the total amount of tax on advance for FY 2021-22, for those assessed by the presumptive scheme of section 44AD/44ADA. |
|
9 |
15-Mar-22 |
Income Tax Return |
FY 2020-21 |
Income Tax |
The due date for filing a ITR for the assessment year 2021-22 for corporate assess and audit cases. The deadline for ITR was first extended until the 28th of February, 2022 via Circular No. 17/2021, dated 09-09-2021. It was further extended until March 15th 2022, by Circular No. 01/2022, dated 11-01-2022. |
|
10 |
15-Mar-22 |
Provident Fund / ESI |
Feb-22 |
Labour Law |
The due date for the Payment of the Provident fund as well as ESI Contribution for the preceding month. |
|
11 |
17-Mar-22 |
TDS Certificate |
Feb-22 |
Income Tax |
Deadline for issuance of TDS Certificate for tax deducted under sections 194-IA, 194IB and 194M of February 2021. |
|
12 |
20-Mar-22 |
GSTR - 3B |
Feb-22 |
GST |
1. GST Filing of Returns by an authorized person with a turnover in excess of INR 5 crores in the preceding year.
2. Registered person, who had a cumulative turnover less than INR 5 crores in the previous year, chose to file a return monthly in the QRMP." |
|
13 |
25-Mar-22 |
GSTR - 3B-Tax Liability Payment |
Feb-22 |
GST |
Deadline for Paying of Tax Liability taxpayer who had an aggregate turnover of that is less than INR 5 crores in the previous year and has selected to file quarterly tax the return in the QRMP. |
|
14 |
30-Mar-22 |
TDS Challan cum Statement |
Feb-22 |
Income Tax |
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-IM, in the month of February 2022 |
|
15 |
31-Mar-22 |
Belated / revised Income tax return |
2020-21 |
Income Tax |
Return of revised or belated income for the assessment year 2021-22, for each assessed (provided the assessment has not been completed by March 31st 2021). The deadline for filing the belated or revised tax return for the year 2021-22 assessment was extended until the 31st of March, 2022 in Circular No. 17/2021, dated 09/09/2021. |
|
16 |
31-Mar-22 |
Linking PAN with AADHAR |
2020-21 |
Income Tax |
"Due Date for Linking Aadhaar number to PAN" The deadline for the connecting of the Aadhaar number to PAN is extended to 30 March 2022 via Notification S.O. 3814(E) which was published on 17-9-2021. |
*Note 1: Not Opting for QRMP Scheme- Due Date for filling GSTR – 3B with Annual Turnover up to 5 Crore in State 1 Group (Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu, and Dadra & Nagar Haveli, Puducherry, Andaman, and Nicobar Islands, Lakshadweep).
**Note 2: Not Opting for QRMP Scheme- Due Date for filling GSTR – 3B with Annual Turnover up to 5 Crore in State 2 Group (Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi).