Business Compliance Calendar for February-22 

• INCOME TAX

07th Feb 2022- TDS deducted /TCS collected for the month of January, 2022

14th Feb 2022- Due date for issue of TDS Certificate for tax deducted under section 194-IB/194-IA/194-M in the month of December, 2021.

15th Feb 2022- Extended due date for filing of Tax Audit report for AY 21-22.

15th Feb 2022- Extended due date for filing of Transfer pricing Audit report for AY 21-22.

15th Feb 2022- Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2021

 15th Mar 2022- Extended due date for filing of returns of Tax audit for AY 21-22.

 15th Mar 2022- Extended due date for filing of returns of Transfer pricing audit for AY 21-22.

 31st Mar 2022- Belated tax returns of AY 21-22

   31st March 2022- Extended date for application for registration or intimation or approval under Section 10(23C), 12A, 35(1i)/(iay(ii) or 80G in Fom No. 10A.

•  GST

11th Feb 2022-Due date of filling GSTR-1 for the month of January- 2022 who does not opt QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.

13th Feb 2022-Due date of filling Sales Invoice / Credit Notes for the month of January- 2022 who opted QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST l

20th Feb 2022-Due date of filling GSTR-3B by registered person filling monthly return for the month of January,2022 (for Maharashtra and Chattisgarh state)

25th Feb 2021- GST payment for the month of January 2022 under QRMP scheme.

28th Feb 2022- Due date of filling Annual return (GSTR-9) and audit (GSTR-9C) for FY 2020-21

•  ESI/PF

15th Feb 2022- Due date for payment of Provident Fund, ESI contribution for employers who have paid wages to their employees for January 2022.

25th Feb 2022- Due date of filing of return for month of January 2022.

•  PROFESSIONAL TAX

28th Feb 2022- Due date for payment of PT for the month of January where tax liability is more than Rs.100,000/-.

•  ROC

 15th Feb 2022- Due date for filling AOC-4/ AOC- 4 CFS for FY 2020-21

 28th Feb 2022- Due date for filling MGT-7/MGT-7A for FY 2020-21