Compliance Calendar for the month of March 2022

Last Updated On: March 4, 2022, 11:03 a.m.
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COMPLIANCE CALENDAR FOR THE MONTH OF MARCH 2022

 

Due Dates for Companies filing Annual returns in March 2022:

Sl.No Form Period Who should file? Due Date
1. Form AOC 4 (CFS, XBRL, Non-XBRL) FY 2020-21 Form AOC 4 filing by Companies (The deadline for submitting the Form was previously set for February 15, 2022, but it has been extended to March 15, 2022.) 15.03.2022
 
2.  Form MGT 7 /7A FY 2020-21

 
Form MGT 7A filing by Companies and One Person Company (The deadline for submitting the Form was previously set for February 28, 2022, but it has been extended to March 31, 2022.)
 
31.03.2022

 

 

 

Due Dates for GST Returns:

 

Sl.No Form Period Who should file? Due Date
1. GSTR 7 February 2022 GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST 10.03.2022
2. GSTR 8 February 2022 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 10.03.2022
3. GSTR 1 IFF 

 
February 2022 Opted for quarterly filing as per QRMP Scheme 13.03.2022
4. GSTR 1 February 2022 Taxpayers have an aggregate turnover of more than Rs. 5 Crores or opted to file Monthly Return 11.03.2022
5. GSTR 6 February 2022 Input Service Distributors 13.03.2022
6. GSTR 3B February 2022 The due date for GSTR-3B having an Annual Turnover of more than 5 Crores 20.03.2022
7. GSTR 5 & 5A February 2022 Non-Resident Taxpayers and ODIAR services provider 20.03.2022
8. GST Challan Payment February 2022 If you don’t have enough ITC for February, you’ll have to pay a GST challan (for all Quarterly Filers). 20.03.2022

 

 

Due Dates for Income Tax:

 

Sl.No Form Period Who should file? Due Date
1. Form 10AB   Application in Form 10AB for conversion of provisional registration to regular registration or renewal of registration /approval after five years of registration /approval of Trust, institution, etc. (which was due on or before February 28,2022).

 
31.03.2022
2. Form 10A   Application for registration/provisional registration/intimation /approval /provisional approval of Trusts, institutions, or Research Associations, etc., in Form 10A. (which was required to be filed on or before 30-06-2021) 31.03.2022
3. Form no. 3CEAD The accounting Year 2020-21 A constituent entity, resident in India, must file a Country-By-Country Report in Form Number 3CEAD for a reporting accounting year (assuming the reporting accounting year is April 1, 2020, to March 31, 2021) in respect of the international group of which it is a constituent if the parent entity is not required to file a report under section 286(2) or the parent entity is a resident of a country with which India does not have an agreement for the exchange of reports, etc. 31.03.2022
4. Revised /Belated return AY 2021-22 All assesses must file a belated/revised return of income for the assessment year 2021-22. (provided assessment has not been completed before March 31, 2021) 31.03.2022
5. Form no. 3CEAD FY 2020-21 A parent entity or alternate reporting entity, resident in India, must submit a Country by Country report in Form 3CEAD for the prior year 2020-21 in respect of the multinational group of which it is a constituent. 31.03.2022
6. TDS under Section 194M February 2022 The deadline for submitting a challan-cum-statement for tax deducted under section 194M is in February 2022. 30.03.2022
7. Aadhar number and PAN
 
  The due date for linking PAN and Aadhar number information. 31.03.2022
8. TDS under Section 194-IA February 2022 The deadline for submitting a challan-cum-statement for tax deducted under section 194-IA is in February 2022.
 
30.03.2022
9. TDS under Section 194-IB February 2022 The deadline for submitting a challan-cum-statement for tax deducted under section 194-IB is in February 2022.
 
30.03.2022
10. PF Return
 
February 2022 Every month, all entities with PF registration must file a provident fund return. Each month’s PF return is due on the 25th. 25.03.2022
11. Section 194-IB
 
January 2022 In January 2022, the TDS Certificate for tax deducted under section 194-IB is due. 17.03.2022
12. Section 194-IA January 2022 In January 2022, the TDS Certificate for tax deducted under section 194-IA is due. 17.03.2022

 

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