Under Income Tax Act

Due Date

Nature of Compliance in Detail

07-Apr-2022

·        Deposit of TCS Collected for the month of March 2022.

30-Apr-2022

·        Deposit of TDS Deducted for the month of March 2022.

·        The CBDT has extended the last date for updating UDIN’S for all the IT forms at the e-filing portal.

Under GST Act

Due Date

Nature of Compliance in Detail

10-Apr-2022

·        Due date of GSTR 7 (TDS deductors), for the month of March 2022.

·        Due date of GSTR 8 (TCS collectors) for the month of March 2022.

11-Apr-2022

·        Due date of GSTR 1 for the month of March 2022 whose aggregate turnover of more than 5 crores

·        Due date of GSTR 1 for the month of March 2022 whose aggregate turnover of less than 5 crores, opted for monthly filing of return under QRMP scheme.

13-Apr-2022

·        Due date of GSTR 1 for the period of Jan - Mar 2022 whose aggregate turnover of less than 5 crores, opted for quarterly filing of return under QRMP scheme.

·        Due date of GSTR 6 (Input Service Distributors), for the month of March 2022.

20-Apr-2022

·        Due date of GSTR 5 (Non Resident Taxpayers), for the month of March 2022.

·        Due date of GSTR 5A (OIDAR Service Providers), for the month of March 2022.

·        Due date of GSTR 3B for the month of March 2022 whose turnover is More than 5 cr.

·        Due date of GSTR 3B for the period of Jan - Mar 2022 whose aggregate turnover of less than 5 crores, opted for quarterly filing of return under QRMP scheme.

30-Apr-2022

·        Due date of opting GST return filing monthly to quarterly or vice-versa

Group-1 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

Group-2 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.

Under Companies Act

Due Date

Nature of Compliance in Detail

30-Apr-2022

·        Due date of filing half yearly MSME return (outstanding payments to MSME’S) for the period of october 2021 to march 2022 by the companies.

Under ESIC, EPF & Other Acts

Due Date

Nature of Compliance in Detail

15-Apr-2022

·        Due Date for payment of Provident fund contribution for the month of March 2022.

15-Apr-2022

·        Due Date for payment of ESIC contribution for the month of March 2022.