Due Date Tax and Statutory Compliance Calendar March 2022

Friends, it is very important to have a note of all the relevant compliance so that we do not have to suffer at the last moment. So here we have made a list of some important compliance for Your Kind Reference:

Income Tax Compliances for March 2022:

• 7th March 2022: Due date for deposit of Tax deducted/collected for the month of February 2021.
• 15th March 2022:
  • Due Date for Filing of Income Tax Return (ITR) for Taxpayers having Audit for FY 20-21 and Partners of Firms having Tax Audit.
  • Due Date for Payment of the Fourth installment of advance tax for the assessment year 2022-23.
  • Due Date for payment of the whole amount of advance tax in respect of the assessment year 2022-23 for assessee covered under presumptive scheme of section 44AD / 44ADA.
• 31st March 2022: Due Date for Filing of belated/revised return of income for the assessment year 2021-22 for all assessee. (Know which Due Dates have been extended by CBDT)

GST Compliances for Jan 2022:

• 10th March 2022: Due date for filing GSTR-7 and GSTR-8 [as per applicability] for the month of February 2022.
• 11th March 2022: Due date for filing GSTR-1 for the month of February 2022.
• 13th March 2022: Due date for filing Invoice Furnishing Facility (IFF) for the month of February 2022 for those who have Opted for the QRMP Scheme.
• 20th March 2022: Due date for filing GSTR-3B for the month of February 2022.
• 25th March 2022:Due date for payment of Tax for the month of February 2022 for those who have Opted for the QRMP Scheme.

Other Things to be noted:

• The due date for the payment of PF contribution for the Month of February 2022 is 15.03.2022
• The Due Date for the payment of ESI contribution for the Month of February 2022 is 15.03.2022
• The due date for filing of e-forms AOC 4, AOC 4(CFS), AOC 4 XBRL, AOC 4 Non-XBRL without levy of late fees for the Financial Year 2021-22 is 15.03.2022, and for filing, e forms MGT 7/MGT 7A is 31.03.2022. (MCA Once Again Extends the Deadline for Filing Annual Returns and Financial Statements)
• The due Date for linking PAN and Aadhar is 31st March 2022