Under Income Tax Act

Due Date

Nature of Compliance in Detail

07-Mar-2022

·        Deposit of TDS/TCS Deducted/Collected for the month of February 2022.

15-Mar-2022

·        Due date for payment of 4th Installment of Advance Tax for F.Y 2021-22.

·        Due date for payment of whole amount of Advance tax in respect of F.Y 2021-22 for assessee covered under presumptive scheme of section 44AD / 44ADA.

15-Mar-2022

·        Filing of return of income under section 44AB for the A.Y. 2021-22 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E.

·        Due date for filing of return of income for the A.Y 2021-22 if the assessee (not having any international or specified domestic transaction) is

(a) Corporate-assessee or

(b) Non-corporate assessee (whose books of account are required to be audited) or

(c) Partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5a apply.

31-Mar-2022

·        Due date of filing of ITR for belated or revised return for F.Y 2020-21.

Under GST Act

Due Date

Nature of Compliance in Detail

10-Mar-2022

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

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

11-Mar-2022

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

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

13-Mar-2022

·        Due date of IFF for the month of February 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 February 2022.

20-Mar-2022

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

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

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

25-Mar-2022

·        Due date of PMT-06 for the month of February, 2022 whose opting for QRMP Scheme has to deposit tax.

31-Mar-2022

·        The due date for taxpayers to opt for the composition scheme for the upcoming F.Y 2022-23.

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

15-Mar-2022

·        Filing of form- AOC-4 AOC-4, AOC-4 CFS, AOC-4 XBRL, AOC-4 Non-XBRL for the F.Y 2020-21. If AGM is held on 30.11.2021 (within 30 days from date of AGM).

31-Mar-2022

·        Filing of form- MGT-7 and MGT-7A for the F.Y 2020-21.

Under ESIC, EPF & Other Acts

Due Date

Nature of Compliance in Detail

15-Mar-2022

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

15-Mar-2022

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