Tax Compliance Calendar February 2022: Due Date Compliance Calendar February 2022

February is indeed an important month for Tax Professionals because the Budget is presented in February. This Time February is more important as we have many Due Dates in this Month. Here is the List of all the important Compliances, so that you don’t miss anything at the last moment.

Income Tax Compliances for Jan 2022:

• 7th February 2022: Due date for deposit of Tax deducted/collected for the month of January 2022.
• 15th February 2022: Due date for filing of audit report under section 44AB for the assessment year 2021-22 in the case of a corporate-assessee or non-corporate assessee (who was required to submit his/its return of income on October 31, 2021) [Extended vide Circular No. 01/2022, dated 11-01-2022]
• 15th February 2022: Audit report under section 44AB for the assessment year 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 [Extended vide Circular No. 01/2022, dated 11-01-2022]
• 15th February 2022: Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2021.

You May Also Refer: Know which Due Dates have been extended by CBDT

GST Compliances for Jan 2022:

• 10th February 2022: Due date for filing GSTR-7 and GSTR-8 [as per applicability] for the month of January 2022.
• 11th February 2022: Due date for filing GSTR-1 for the month of January 2022 for a registered person with aggregate turnover exceeding INR 5 Crores during the preceding year or Registered person, with aggregate turnover of less than INR 5 Crores during the preceding year, who has opted out of QRMP.
• 13th February 2022: Due date for providing details of B2B Transactions for those who have Opted for QRMP Scheme.
• 20th February 2022: Due date for filing GSTR-3B for the month of January 2022.
• 25th February 2022:Due date for depositing Tax for the month of January 2022 for those who have Opted for the QRMP Scheme.

Other Due Dates:

• The due date for the payment of PF contribution for the Month of January 2022 is 15.02.2022
• The Due Date for the payment of ESI contribution for the Month of January 2022 is 15.02.2022
• 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 15.02.2022, and for filing, e forms MGT 7/MGT 7A is 28.02.2022.