Due date for deposit of Tax deducted/collected for the month of February, 2022.
Due date for filing GSTR-8 E-commerce operator for TCS collected for the month of February 2022.
Due date of filing GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of February 2022.
Due date to file GSTR 1 for the month February 2022 for the Taxpayer having turnover more than 5 crore or opted for monthly filing.
Due date of GSTR-1 IFF Facility filing for the month of February 2022 for the taxpayer having turnover less than 5 crore and opted for quarterly return.
Payment of ESIC for the month February 2022.
Payment of PF for month of February 2022.
Due date of fourth instalment of advance tax for the assessment year 2022-23
Due date for payment of whole amount of advance tax in respect of assessment year 2022-23 for assessee covered under presumptive scheme of section 44AD / 44ADA.
Extended Due date to file form AOC-4/AOC-4 CFS/AOC-4 XBRL/AOC-4 NBFC.
Return of income for the assessment year 2021-22 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s).
Due date for filing of return of income for the assessment year 2021-22 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply.
Due date to file GSTR-3B for the month of February 2022 for the taxpayer having turnover more than 5 crore or opted for monthly return without having any late fees and interest liability.
Due date for monthly payment of GST for the month of February for the taxpayers who has opted QRMP scheme
Due date for linking of Aadhaar number with PAN
Extended Due date to file form MGT-7/7A.
The due date for taxpayers to opt for the Composition Scheme for the upcoming FY 2022-23.
Filing of belated/revised return of income for the assessment year 2021-22 for all assessee (provided assessment has not been completed before March 31, 2021).
Filing of application in Form 10A for registration/provisional registration /intimation/approval/provisional approval of Trust, institutions or Research Associations, etc.
Filing of application in Form 10AB for conversion of provisional registration into regular registration or renewal of registration/approval after five year of registration/approval of Trust, institution, etc..
Due date to file Form CSR-2 on Comprehensive report on CSR activities.
RFD-11 – The due date for renewing or taking fresh Letter of Understanding (LUT) for FY 2022-23.
RFD-10 – 18 Months after the end of quarter for which refund is to be claimed.
RFD-01 –within 2 years from the end of the month for which the refund is to be claimed
Note: The above due dates can be changed by authorities due to the ongoing Covid-19 pandemic or due to any other reason or correction if needed. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliance due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.