Compliance Calendar for the month of February 2022

Last Updated On: Feb. 7, 2022, 11:18 p.m.
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COMPLIANCE CALENDAR FOR THE MONTH OF FEBRUARY 2022

 

GST Compliance:

Sl.No Due Date Period  Form to be filed Who should file?
1. 11.02.2022 January 2022 GSTR 1 Taxpayers have an aggregate turnover of more than Rs. 5 Crores or opted to file Monthly Return
2. 13.02.2022 January 2022 GSTR 1 (IFF) GST return for the taxpayers who opted for QRMP scheme (Optional)
3. 20.02.2022 January 2022 GSTR 3B The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
4. 10.02.2022 January 2022 GSTR 8 GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
5. 10.02.2022 January 2022 GSTR 7 GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST
6. 13.02.2022 January 2022 GSTR 6 Input Service Distributors
7. 20.02.2022 January 2022 GSTR 5 & 5A Non-Resident Taxpayers and ODIAR services provider
8. 25.02.2022 January 2022 GST Challan Payment GST Challan Payment if no sufficient ITC for September (for all Quarterly Filers)
9. 28.02.2022 FY 2020-21 GSTR 9 GST Annual Return
10. 28.02.2022 FY 2020-21 GSTR 9C Statement of Reconciliation under GST

 

ROC COMPLIANCE:

Sl.No Due Date Period Form to be filed

Who should file?

1. 15.02.2022 FY 2020-21
 
Form AOC 4 (CFS, XBRL, Non-XBRL) Form AOC 4 filing by Companies
2. 28.02.2022 FY 2020-21 Form MGT 7/ 7A Form MGT 7A filing by Companies and One Person Company

 

 

 

INCOME TAX COMPLIANCE:

Sl.No Due Date Period Form to be filed Who should file?
1. 07.02.2022 January 2022 Challan No. ITNS- 281 Payment of TDS/TCS deducted /collected in January 2022
2. 15.02.2022 December 2021 Quarterly TDS Certificate TDS certificate for the quarter ending December 31, 2021 (in respect of tax deducted for payments other than wages).
3. 14.02.2022 December 2021 TDS Certificate The due date for the issue of the TDS Certificate for tax deducted under Section 194IB in the month of December 2021
4. 14.02.2022 December 2021 TDS Certificate The due date for the issue of the TDS Certificate for tax deducted under Section 194IA in the month of December 2021
5. 14.02.2022 December 2021 TDS Certificate The due date for the issue of the TDS Certificate for tax deducted under Section 194M in the month of December 2021
 
6. 15.02.2022 AY 2021-22 Filing of Audit Report under section 44AB The due date for filing an audit report under section 44AB for the assessment year 2021-22 in the case of a corporate or non-corporate assessee (who was due to file his or her return of income by October 31, 2021).
7. 15.02.2022 AY 2021-22 Filing of Audit Report under section 44AB In the case of an assessee who is also required to submit a report about foreign or specified domestic transactions under section 92E, an audit report under section 44AB for the assessment year 2021-22 is required.
8. 15.02.2022 January 2022 PF Due Date for the payment of PF contribution
9. 15.02.2022 January 2022 ESI Due Date for the payment of Employee State Insurance Contributions
10. 25.02.2022 January 2022 PF Return
 
The Provident Fund filing deadline has passed. Every month, all entities with PF registration must file a provident fund return. Each month’s PF return is due on the 25th.
 

 

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