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Event Date
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Act
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Applicable Form
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Obligation
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07/05/2022
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Income Tax
|
Challan No. ITNS-281
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Payment of TDS/TCS of April. In the case of government offices where TDS/TCS is paid by book entry, the same shall be paid on the same day on which tax is deducted or collected.
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10/05/2022
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Goods and Services Tax
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GSTR-7
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Monthly Return by Tax Deductors for April.
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10/05/2022
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Goods and Services Tax
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GSTR-8
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Monthly Return by e-commerce operators for April.
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11/05/2022
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Goods and Services Tax
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GSTR-1
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Monthly Return of Outward Supplies for April.
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13/05/2022
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Goods and Services Tax
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IFF
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Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
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13/05/2022
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Goods and Services Tax
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GSTR-6
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Monthly Return of Input Service Distributor for April.
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15/05/2022
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ESI
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ESI Challan
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ESI payment for April.
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15/05/2022
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Provident Fund
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Electronic Challan cum Return (ECR)
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E-Payment of PF for April.
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15/05/2022
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Income Tax
|
Form 16B
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Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for the purchase of property in March.
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15/05/2022
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Income Tax
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Form 16C
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Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of the lease during the year, a single TDS certificate is to be issued 15 days from the due date of deposit).
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15/05/2022
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Income Tax
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Form 16D
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Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
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15/05/2022
|
Income Tax
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Form 24G
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Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
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15/05/2022
|
Income Tax
|
Form 27EQ
|
Quarterly Statement of TCS for January-March.
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|
20/05/2022
|
Goods and Services Tax
|
GSTR-3B
|
Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
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|
20/05/2022
|
Goods and Services Tax
|
GSTR-5 & 5A
|
Monthly Return by Non-resident taxable person for April.
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|
25/05/2022
|
Goods and Services Tax
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PMT-06
|
Deposit of GST of April under QRMP scheme.
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|
28/05/2022
|
Goods and Services Tax
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GSTR-11
|
Return for April by persons with Unique Identification Number (UIN) like embassies etc to get a refund under GST for goods and services purchased by them.
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|
30/05/2022
|
LLP Act
|
LLP Form – 11
|
Annual Return of LLP for FY 21-22.
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|
30/05/2022
|
Income Tax
|
Form 49C
|
Submission of a statement by a Non-resident having a liaison office in India for FY 21-22.
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|
30/05/2022
|
Income Tax
|
Form 26QB
|
Deposit of TDS u/s 194-IA on payment made for the purchase of property in April.
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|
30/05/2022
|
Income Tax
|
Form 26QD
|
Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
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|
30/05/2022
|
Income Tax
|
Form 27D
|
Issue of TCS certificates for January-March.
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30/05/2022
|
Companies Act
|
PAS – 6
|
Half-yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
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30/05/2022
|
Companies Act
|
FC-4
|
Annual Return of Foreign Company (Branch / Liaison /Project Office)
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31/05/2022
|
Income Tax
|
Form 61A
|
Annual Statement of financial transactions in respect of Dividend and Interest of FY 21-22.
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31/05/2022
|
Income Tax
|
Form 61-B
|
Statement of reportable accounts for Calendar year 2021 by reporting financial institutions. File NIL statement if no transactions to report.
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31/05/2022
|
Income Tax
|
Form 49A
|
Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during the last financial year and has not been allotted PAN.
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|
31/05/2022
|
Income Tax
|
Form 49A
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Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, Karta, chief executive officer, principal officer, or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during the last financial year and has not been allotted PAN or any person competent to act on behalf of him and who has not been allotted PAN.
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31/05/2022
|
MCA
|
Form CSR-2
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Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4).
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|
31/05/2022
|
Income Tax
|
Form 10BD
|
E-filing of Annual Statement of Donors & Donations received by charitable organizations u/s 80G/35. (Applicable wef FY 21-22)
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31/05/2022
|
Income Tax
|
Form 24Q, 26Q, 27Q
|
Quarterly statements of TDS for January-March.
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01/04/2022
|
Income Tax
|
-
|
Linking of PAN with Aadhaar with late fee of Rs. 500 till 30 June, 2022.
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|
01/04/2022
|
Goods and Services Tax
|
-
|
E-invoice Mandatory for taxpayers having turnover above Rs. 20CR in any year from 2017-2018 onwards.
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|
07/04/2022
|
Income Tax
|
Challan No. ITNS-281
|
Payment of TCS collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
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|
10/04/2022
|
Goods and Services Tax
|
GSTR-7
|
Monthly Return by Tax Deductors for March.
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|
10/04/2022
|
Goods and Services Tax
|
GSTR-8
|
Monthly Return by e-commerce operators for March.
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|
11/04/2022
|
Goods and Services Tax
|
GSTR-1
|
Monthly Return of Outward Supplies for March.
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|
13/04/2022
|
Goods and Services Tax
|
GSTR-1
|
Quarterly Return for January-March for quarterly filers.
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|
13/04/2022
|
Goods and Services Tax
|
GSTR-6
|
Monthly Return of Input Service Distributor for March.
|
|
15/04/2022
|
ESI
|
ESI Challan
|
ESI payment for March.
|
|
15/04/2022
|
Provident Fund
|
Electronic Challan cum Return (ECR)
|
E-Payment of PF for March.
|
|
15/04/2022
|
Income Tax
|
Form 16B
|
TDS Certificate on payment made in February for purchase of property (194-IA) or on certain payments made by individuals/HUF (194M).
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|
15/04/2022
|
Income Tax
|
Form 15CC
|
Upload of Statement of Foreign Remittances in January-March by banks and other authorised dealers.
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|
18/04/2022
|
Goods and Services Tax
|
CMP-08
|
Payment of GST of January-March by Composition taxpayers.
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|
20/04/2022
|
Goods and Services Tax
|
GSTR-5 & 5A
|
Monthly Return by Non-resident taxable person for March.
|
|
20/04/2022
|
Goods and Services Tax
|
GSTR-3B
|
Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).
|
|
22/04/2022
|
Goods and Services Tax
|
GSTR-3B
|
Summary Return of January-March quarter by Quarterly filers in 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 the Nicobar Islands or Lakshadweep.
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|
24/04/2022
|
Goods and Services Tax
|
GSTR-3B
|
Summary Return of January-March quarter by Quarterly filers in 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.
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|
25/04/2022
|
Goods and Services Tax
|
ITC-04
|
Half-yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5CR.
|
|
25/04/2022
|
Goods and Services Tax
|
ITC-04
|
Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5CR.
|
|
25/04/2022
|
Income Tax
|
Form 61-A
|
Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for January-March.
|
|
28/04/2022
|
Goods and Services Tax
|
GSTR-11
|
Return for March by persons with Unique Identification Number (UIN) like embassies etc to get a refund under GST for goods and services purchased by them.
|
|
30/04/2022
|
Goods and Services Tax
|
GSTR-4
|
Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for last FY by Composition taxpayer.
|
|
30/04/2022
|
Goods and Services Tax
|
-
|
Last date for Taxpayers with Turnover below Rs 5 Crores to opt-in or opt-out of QRMP Scheme for April-June quarter.
|
|
30/04/2022
|
Income Tax
|
Challan No. ITNS-281
|
Payment of TDS Deducted in March (both Salary & non-salary)
|
|
30/04/2022
|
Income Tax
|
Form 24G
|
Details of Deposit of TDS/TCS of March by book entry by an office of the Government.
|
|
30/04/2022
|
Income Tax
|
Form 26QB
|
Deposit of TDS u/s 194-IA on payment made for purchase of property in March.
|
|
30/04/2022
|
Income Tax
|
Form 26QC
|
Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during last FY. (In case of termination of lease during the year, TDS is to be deposited by last day of the next month).
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|
30/04/2022
|
Income Tax
|
Online Form
|
Uploading declarations received in Form 15G/15H for Mar quarter.
|
|
30/04/2022
|
Income Tax
|
Form 61
|
e-filing of declarations containing particulars of Form 60 received during October - March.
|
|
30/04/2022
|
MSMED, 2006
|
MSME Form I
|
Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for October to March in last FY.
|
|
30/04/2022
|
Income Tax
|
Form 26QD
|
Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.
|