Statutory Compliance Chart for the Month of March 2022 : Below mentioned are some important due dates under Income tax, GST, company law etc for the month of March 2022
1. Income Tax
|
Nature |
Due Date |
| Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of January, 2022 | 2nd March 2022 |
| TDS/TCS Deposit- January, 2022 | 7th March 2022 |
| Fourth instalment of advance tax for the assessment year 2022-23 | 15th March 2022 |
| Due date for filing of Income tax return for Assessment Year 2021-22 for entities who are required to get their books of accounts audited and partner of such entities | 15th March 2022 |
| Form 3CEAA- Master File Filling- 15.03.2022 | 15th March 2022 |
| Issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M – January, 2022 | 17th March 2022 |
| Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB and in the month of February, 2022 | 30th March 2022 |
| Last date of Link Aadhar and PAN | 31st March 2022 |
| Country-By-Country Report in Form No. 3CEAD for the previous year 2020-21 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group | 31st March 2022 |
2. GST
|
Return |
Turnover |
Month/ Quarter ending |
Due Date |
| GSTR 1 |
Turnover >5 crore |
Feb 2022 | 11th March 2022 |
| IFF |
Who opted for QRMP scheme |
Feb 2022 | 13th Feb 2022 |
| GSTR 3B |
Who opted for Monthly |
Feb 2022 | 20th Feb 2022 |
| GSTR 7/8 |
TDS/TCS |
Feb 2022 | 10th Feb 2022 |
| GSTR 6 |
ISD |
Feb 2022 | 13th Feb 2022 |
| GSTR 5 |
Non Resident taxable person |
Feb 2022 | 20th Feb 2022 |
| GSTR 5A |
OIDAR |
Feb 2022 | 20th Feb 2022 |
| GSTR 3B |
Who opted for QRMP scheme |
Feb 2022 | 22nd March 2022**
24th Feb 2022* |
*States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi
**States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep
3. Other Laws
| Nature | Due Date |
| EPF- Payment of contribution- February Month | 15th March 2022 |
| ESI- Payment of contribution for February month | 15th March 2022 |
| E-filing of e-forms AOC-4, AOC-4 (CFS), AOC-4 XBRL AOC-4 Non-XBRL | 15th March 2022 |
| E-filing of Form MGT-7, and MGT-7A | 31st March 2022 |
If any other Due dates have been missed you can comment below.
You can book phone consultation/ assistance online with expert as mentioned below:
To book ITR filing with experts CLICK ME.
To book phone consultation with experts for any Income tax related matters CLICK ME.
To book consultation for Faceless Assessment with experts CLICK ME.
To book phone consultation with experts for GST related matters CLICK ME.
To book general phone consultation with expert CLICK ME.
