Business Compliance Calendar for March-22

Business Compliance Calendar for March-22

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Business Compliance Calendar for March-22

INCOME TAX

▪️ 02nd Mar 2022- Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB (Rent paid in Jan.) /194-IA (Purchase of property) /194-M ( For contractor and professionals above Rs. 50 lacs) in the month of January, 2022.
▪️ 30th Mar 2022-Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB/194-IA/194-M in the month of February, 2022
▪️07th Mar 2022- TDS deducted /TCS collected for the month of February, 2022
▪️15th Mar 2022- Fourth installment of advance tax for the assessment year 2022-23
▪️15th Mar 2022- Due date for payment of whole amount of advance tax in respect of assessment year 2022-23 for assessee covered under presumptive scheme of section 44AD / 44ADA
▪️ 15th Mar 2022- Extended due date for filing of returns of firm, company  and individual  Assessees’ covered by tax audit for AY 21-22.
▪️ 15th Mar 2022- Extended due date for filing of returns of Transfer pricing audit for AY 21-22.
▪️17th Mar 2022- Due date for issue of TDS Certificate for tax deducted under section 194-IB/194-IA/194-M in the month of January, 2022.
▪️ 30th Mar 2022- Due date for linking of Aadhaar number with PAN
▪️ 31st Mar 2022- Belated/Revised 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 Mar 2022-Due date of filling GSTR-1 for the month of February- 2022 who does not opt QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.
▪️13th Mar 2022-Due date of filling Sales Invoice / Credit Notes for the month of February- 2022 who opted QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.
▪️20th Mar 2022-Due date of filling GSTR-3B by registered person filling monthly return for the month of February, 2022 (for Maharashtra and Chattisgarh state)
▪️25th Mar 2021- GST payment for the month of February 2022 under QRMP scheme.

 ESI/PF

▪️15th Mar 2022- Due date for payment of Provident Fund, ESI contribution for employers who have paid wages to their employees for February 2022.
▪️25th Mar 2022- Due date of filing of return for month of February 2022.

 PROFESSIONAL TAX

▪️31st Mar 2022- Due date for payment of PT for the month of February where tax liability is more than Rs.100,000/-. (Monthly)
▪️31st Mar 2022- Due Date for payment and e-return filling for FY 2021-22 (Annual)

 ROC

▪️ 15th Mar 2022- Due date for filling AOC-4/ AOC- 4 CFS/ AOC-4 XBRL for FY 2020-21
▪️ 31st Mar 2022- Due date for filling MGT-7/MGT-7A for FY 2020-21

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