2 March 2022
- Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, 194-IB, 194M in the month of January 2022
Direct Tax
Indirect Tax
7 March 2022
- Payment Tax Deducted/Collected in the month of February 2022
10 March 2022
- GSTR-7 for the month of February 2022 to be filed by taxpayer liable for TDS
- GSTR-8 for the month of February 2022 to be filed by taxpayer liable for TCS
11 March 2022
- GSTR-1 to be filed by registered taxpayers for the month of February 2022 by all registered taxpayers not under the QRMP scheme
13 March 2022
- GSTR-6 for the month of February 2022 to be filed by Input Service Distributor (ISD)
- Uploading B2B invoices using Invoice Furnishing Facility under the QRMP scheme for the month of February 2022 by taxpayers with aggregate turnover of up to INR 50 million
15 March 2022
- Payment of final installment of advance tax for FY2021-22 (100% of the estimated tax liability to be deposited on a cumulative basis)
- Return of income for the assessment year 2020-21
for below taxpayer
- corporate-taxpayer; or
- non-corporate taxpayer (whose books of account are required to be audited); or
- partner of a firm whose accounts are required to be audited; or
- a taxpayer who is required to furnish a report under Section 92E
- Return of income for the assessment year 2021- 22 in the case of a taxpayer required to submit a report under Section 92E
17 March 2022
- Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M in the month of January 2022
20 March 2022
- GSTR-5 for the month of February 2022 to be filed by Non-Resident Foreign Taxpayer
- GSTR-5A for the month of February 2022 to be filed by Non-Resident service provider of Online Database Access and Retrieval (OIDAR) services
- GSTR-3B for the month of February 2022 to be filed by all registered taxpayers not under QRMP scheme
25 March 2022
- Payment of tax through GST PMT-06 by taxpayers under the QRMP scheme for the month of February 2022
30 March 2022
- Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, 194- IB, 194M in the month of February 2022
- Due date for linking of Aadhaar number with PAN
31 March 2022
- Filing of belated/revised income-tax return pertaining to AY 2021-22
- Filing of Country-By-Country Report in Form No. 3CEAD for the previous year 2020-21 by a parent entity and a constituent entity, resident in India as applicable
- Filing of application in Form 10A/10AB for registration/provisional registration/ intimation/approval/provisional approval/conversion of provisional registration into regular registration or renewal of registration/approval after five years of registration/approval of Trust, institutions or Research Associations, etc.
7 April 2022
- Payment of TCS collected in March 2022
10 April 2022
- GSTR-7 for the month of March 2022 to be filed by taxpayer liable for TDS
- GSTR-8 for the month of March 2022 to be filed by taxpayer liable for TCS
11 April 2022
- GSTR-1 to be filed by registered taxpayers for the month of March 2022 by all registered taxpayers not under the QRMP scheme
13 April 2022
- GSTR-6 for the month of March 2022 to be filed by ISD
- GSTR-1 for the quarter of January 2022 to March 2022 to be filed by all registered taxpayers under QRMP scheme