Statutory and Tax Compliance Calendar for the Financial Year 2022-2023
Category: Compliance Calendar, Posted on: 03/10/2022 , Posted By: Webtel
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Webtel understands that to comply with the compliance deadline is very important and requires proper planning. In order to help you to keep an eye on various statutory deadlines and assist in timely compliance, we have put together a consolidated compliance calendar that highlights all the important due dates.

Statutory and Tax Compliance Calendar for the Financial Year 2022-2023

Statutory Obligations For The Year 2022

Note: Avoid missing deadlines by marking the dates on your Google Calendar by clicking on the dates mentioned below OR you can do this in few clicks by following the given steps -

  1. Step1 >> Click here to download the ZIP file of dates

  2. Step2 >> Extract the downloaded ZIP file

  3. Step3 >> Click here to import the extracted CSV file on Google calendar.

Event Date

Act

Applicable Form

Obligation

01/10/2022

Goods and Services Tax

-

E-invoicing applicable to taxpayers having turnover from 10-20 cr in any year from 17-18 onwards.

07/10/2022

Income Tax

Challan No. ITNS-281

Payment of TDS/TCS of September. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

07/10/2022

FEMA

ECB-2

Monthly Return of External Commercial Borrowings for September.

07/10/2022

Income Tax

Form 3CD, 3CA/3CB

Obtaining Tax Audit Report, MAT Audit Report etc.(Extended from 30 September).

10/10/2022

Goods and Services Tax

GSTR-7

Monthly Return by Tax Deductors for September.

10/10/2022

Goods and Services Tax

GSTR-8

Monthly Return by e-commerce operators for September.

11/10/2022

Goods and Services Tax

GSTR-1

Monthly Return of Outward Supplies for September.

13/10/2022

Goods and Services Tax

GSTR-1

Quarterly Return of Outward Supplies for Jul-Sep (QRMP).

13/10/2022

Goods and Services Tax

GSTR-6

Monthly Return of Input Service Distributor for September.

14-10-2022

Companies Act

Form ADT-1

Notice for the appointment of Auditor (within 15 days of AGM).

15-10-2022

ESI

ESI Challan

ESI payment for September.

15-10-2022

Provident Fund

Electronic Challan cum Return (ECR)

E-Payment of PF for September.

15-10-2022

Income Tax

Form 24G

Details of Deposit of TDS/TCS by book entry by an office of the Government for September.

15-10-2022

Income Tax

Form 27EQ

TCS Statement for Sep Quarter.

15-10-2022

Income Tax

Form No.15CC

Statement by Banks etc. in respect of foreign remittances in Sep Quarter.

15-10-2022

Income Tax

Form No.15G/H

E-filing of form 15G/H for Sep Quarter.

15-10-2022

Income Tax

Form 16B

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August.

15-10-2022

Income Tax

Form 16C

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August.

15-10-2022

Income Tax

Form 16D

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August.

15-10-2022

Income Tax

Form 16E

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August.

15-10-2022

Companies Act

DIR-3/KYC

KYC of All Directors (individuals) who hold DIN on 31st March, 2022(Extended from 30 September).

18-10-2022

Goods and Services Tax

CMP-08

Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme.

20-10-2022

Goods and Services Tax

GSTR-5 & 5A

Monthly Return by Non-resident taxable person for September.

20-10-2022

Goods and Services Tax

GSTR-3B

Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP).

22-10-2022

Goods and Services Tax

GSTR-3B

Summary Return of Jul-Sep 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 Nicobar Islands or Lakshadweep.

24-10-2022

Goods and Services Tax

GSTR-3B

Summary Return of Jul-Sep 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.

25-10-2022

Goods and Services Tax

ITC-04

For turnover above 5cr, file Details of goods/capital goods sent to & from job worker from Apr-Sep. For turnover upto Rs 5 cr file annually by 25 April.

25-10-2022

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 September quarter.

28-10-2022

Goods and Service Tax

GSTR-11

Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them in September.

29-10-2022

Companies Act

Form AOC-4/AOC-4 XBRL

To be filed in 30 days from the conclusion of AGM. Specified companies should file the financial statements with the ROC.

30-10-2022

Income Tax

Form 26QB

Deposit of TDS u/s 194-IA on payment made for purchase of property in September.

30-10-2022

Income Tax

Form 26QD

Deposit of TDS on certain payments made by individual/HUF u/s 194M for September.

30-10-2022

Income Tax

Form 26QE

Deposit of TDS on Virtual Digital Assets u/s 194S for September.

30-10-2022

Income Tax

Form 27D

Issue of TCS certificate by All Collectors for September quarter.

30-10-2022

LLP Act

Form 8

Statement of Accounts and Solvency for 2021-22 to be filed by every LLP.

31-10-2022

Income Tax

ITR 1 to 5 & 7

Filing of Income Tax returns where Audit is applicable.

31-10-2022

Income Tax

ITR 6

Filing of Income Tax returns by all Cos.

31-10-2022

Income Tax

10-IC

Companies to file this form for availing concessional Rate of tax of 22% for the first time.

31-10-2022

Income Tax

Form 67

Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31).

31-10-2022

Income Tax

Form 10

Statement to be furnished to accumulate income for future application u/s 10(21) or 11(1) (if due date of ITR is October 31).

31-10-2022

Income Tax

Form 3CEB

Filing of Report u/s 92E for international transactions and specified domestic transactions.

31-10-2022

Income Tax

26QAA

Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter.

31-10-2022

Income Tax

Form 24Q, 26Q, 27Q

TDS Statements for September quarter.

31-10-2022

Income Tax

Form 61

E-filing of information of declarations in Form 60 received upto 30 Sep.

31-10-2022

Income Tax

-

Furnishing of Annual audited accounts for each approved programme u/s 35(2AA).

31-10-2022

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 Apr to Sep.

01/08/2022

Goods and Services Tax

GSTR-1

Taxpayers with AATO of more than 5 cr in FY 21-22 to report 6-digit HSN in GSTR-1.

07/08/2022

Income Tax

Challan No. ITNS-281

Payment of TDS/TCS of July. 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.

07/08/2022

FEMA

ECB-2

Monthly Return of External Commercial Borrowings for July.

10/08/2022

Goods and Services Tax

GSTR-8

Monthly Return by e-commerce operators for July.

11/08/2022

Goods and Services Tax

GSTR-1

Monthly Return of Outward Supplies for July.

13/08/2022

Goods and Services Tax

IFF

Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.

13/08/2022

Goods and Services Tax

GSTR-6

Monthly Return of Input Service Distributor for July.

14/08/2022

Income Tax

Form 16B

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.

14/08/2022

Income Tax

Form 16C

Issue of TDS Certificate for tax deducted u/s 194IB in July.

14/08/2022

Income Tax

Form 16D

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July.

15/08/2022

Income Tax

Form 16A

Issue of TDS certificates for Q1 of FY 2022-23.

15/08/2022

ESI

ESI Challan

ESI payment for July.

15/08/2022

Income Tax

Form 24G

Details of Deposit of TDS/TCS by book entry by an office of the Government for July.

20/08/2022

Goods and Services Tax

GSTR-3B

Summary Return cum Payment of Tax by Monthly filers for July. (other than QRMP).

20/08/2022

Goods and Services Tax

GSTR-5 & 5A

Monthly Return by Non-resident taxable person for July.

22/08/2022

Income Tax

Form 16B

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.

25/08/2022

Goods and Services Tax

PMT-06

Deposit of GST under QRMP scheme for July.

28/08/2022

Goods and Services Tax

GSTR-11

Return by persons with Unique Identification Number (UIN) like embassies etc to get a refund under GST for goods and services purchased by them, for July.

30/08/2022

Income Tax

Form 26QB

Deposit of TDS u/s 194-IA on payment made for the purchase of property in July.

30/08/2022

Income Tax

Form 26QD

Deposit of TDS on certain payments made by individual/HUF u/s 194M in July.

30/08/2022

Income Tax

Form 26QE

Deposit of TDS on Virtual Digital Assets u/s 194S in July.

31/08/2022

Foreign Trade (Development and Regulation) Act

-

Submitting online applications under MEIS, for exports made from Sep to Dec 2020.

01/07/2022

Income Tax

-

TDS applicable on perquisites relating to business or profession u/s 194R & on transfer of Virtual Digital Assets u/s 194S.

07/07/2022

Income Tax

Challan No. ITNS-281

Payment of TDS/TCS of June. In the case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

07/07/2022

FEMA

ECB-2

Monthly Return of External Commercial Borrowings for June.

10/07/2022

Goods and Services Tax

GSTR-7

Monthly Return by Tax Deductors for June.

10/07/2022

Goods and Services Tax

GSTR-8

Monthly Return by e-commerce operators for June.

11/07/2022

Goods and Services Tax

GSTR-1

Monthly Return of Outward Supplies for June.

13/07/2022

Goods and Services Tax

GSTR-1

Quarterly return of Outward Supplies for Apr-Jun (QRMP)

13/07/2022

Goods and Services Tax

GSTR-6

Quarterly return of Outward Supplies for Apr-Jun (QRMP) Monthly Return of Input Service Distributor for June.

15/07/2022

ESI

ESI Challan

ESI payment for June.

15/07/2022

Provident Fund

Electronic Challan cum Return (ECR)

E-Payment of PF for June.

15/07/2022

Income Tax

Form 24G

Details of Deposit of TDS/TCS by book entry by an office of the Government of June.

15/07/2022

Income Tax

Form 27EQ

TCS statements for Q1 of 2022-23

15/07/2022

Income Tax

Form No.15CC

Statement by Banks etc. in respect of foreign remittances during April-June.

15/07/2022

Income Tax

Form No.15G/H

E-filing of form 15G/H for April-June.

15/07/2022

LLP Act

LLP – 11

Annual Return of LLP for FY 21-22.

15/07/2022

Income Tax

Form 16B

Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June.

15/07/2022

Income Tax

Form 16D

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June.

15/07/2022

Labour Welfare Fund

Form A

Contribution from Jan-Jun. Amount = No of an employee as on 30 June X Rs 3.

15/07/2022

Companies Act

RBI Act

RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 21-22.

15/07/2022

FEMA

FLA

Annual return of Foreign Assets & Liabilities for FY 2021-22.

20/07/2022

Goods and Services Tax

GSTR-3B

Summary Return cum Payment of Tax by Monthly filers for June. (other than QRMP).

20/07/2022

Goods and Services Tax

GSTR-5 & 5A

Monthly Return by Non-resident taxable person for June.

22/07/2022

Income Tax

Form 16B

Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June.

24/07/2022

Goods and Services Tax

GSTR-3B

Summary Return of Apr-Jun 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 Nicobar Islands or Lakshadweep.

25/07/2022

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 April-June.

28/07/2022

Goods and Services Tax

GSTR-11

Return by persons with a Unique Identification Number (UIN) (like embassies etc to get refund under GST for goods and services purchased by them) for June.

28/07/2022

Goods and Services Tax

GSTR-4

Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies by Composition taxpayer for FY 21-22 . (Extended Due date : 30 June. Further extension proposed)

30/07/2022

Income Tax

Form 27D

Issue of TCS certificate for April-June by All Collectors.

30/07/2022

Income Tax

Form 26QB

Deposit of TDS u/s 194-IA on payment made for the purchase of property in June.

30/07/2022

Income Tax

Form 26QD

Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.

31/07/2022

Income Tax

Form 24Q, 26Q, 27Q

TDS Statements for April-June.

31/07/2022

Income Tax

26QAA

Return of non-deduction at source by banks from interest on time deposit for April-June.

31/07/2022

Income Tax

Forms 1 to 7

ITRS for Individuals, Non-Corporates not-liable to Audit, for AY 2022-23

31/07/2022

Income Tax

Form 67

Statement of foreign income in FY 21-22 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July.

31/07/2022

Income Tax

Form 10

Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul.

31/07/2022

Goods and Services Tax

CMP-08

Payment of tax by taxpayers under Composition Scheme for June quarter. (Original Date : 18 July. extension proposed)

07/06/2022

Income Tax

Challan No. ITNS-281

Payment of TDS/TCS of May. 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.

10/06/2022

Goods and Services Tax

GSTR-7

Monthly Return by Tax Deductors for May.

10/06/2022

Goods and Services Tax

GSTR-8

Monthly Return by e-commerce operators for May.

11/06/2022

Goods and Services Tax

GSTR-1

Monthly Return of Outward Supplies for May.

13/06/2022

Goods and Services Tax

GSTR-6

Monthly Return of Input Service Distributor for May.

13/06/2022

Goods and Services Tax

IFF

Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for May.

14/06/2022

Income Tax

Form 16B

Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for the purchase of property in April.

14/06/2022

Income Tax

Form 16D

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.

15/06/2022

Provident Fund

Electronic Challan cum Return (ECR)

E-Payment of PF for May.

15/06/2022

ESI

ESI Challan

ESI payment for May.

15/06/2022

Income Tax

Challan No.280

Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).

15/06/2022

Income Tax

Form 16 & 12BA

Issue of Salary TDS Certificates for FY 21-22.

15/06/2022

Income Tax

Form 16A

Issue of TDS Certificates for Q4 of FY 21-22.

15/06/2022

Income Tax

Details of Deposit of TDS/TCS by book entry by an office of the Government for May.

20/06/2022

Goods and Services Tax

GSTR-3B

Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).

20/06/2022

Goods and Services Tax

GSTR-5 & 5A

Monthly Return by Non-resident taxable person for May.

25/06/2022

Goods and Services Tax

PMT-06

Deposit of GST under QRMP scheme for May.

28/06/2022

Goods and Services Tax

GSTR-11

Return by persons with Unique Identification Number (UIN) like embassies etc to get a refund under GST for goods and services purchased by them for May.

30/06/2022

Companies Act

DPT 3

Annual Return of Deposits by Companies other than NBFCs for FY 21-22.

30/06/2022

Companies Act

MBP-1

Director’s Disclosure of Interest and Non-disqualification by Companies.

30/06/2022

Companies Act

-

Holding of Board Meeting for Q1 by Companies.

30/06/2022

Equalisation Levy

Form 1

Efiling of Annual Statement of Equalisation Levy for 2021-22. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)

30/06/2022

Foreign Trade Policy

-

Online annual updation of IEC details. If no changes, confirm the same online. Else IEC will be deactivated.

30/06/2022

Income Tax

-

Linking of PAN with Aadhaar with a late fee of Rs. 500.

30/06/2022

Income Tax

26QAA

Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.

30/06/2022

Income Tax

Form 1/2

Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2021-22.

30/06/2022

Income Tax

Form 26QB

Deposit of TDS u/s 194-IA on payment made for the purchase of property in May.

30/06/2022

Income Tax

Form 26QD

Deposit of TDS on certain payments made by individual/HUF u/s 194M in May.

30/06/2022

LLP Act

Event-based forms

LLP event-based e-forms due from 25.2.22 to 31.5.22, without an additional fee.

30/06/2022

LLP Act

LLP Form – 11

Annual Return of LLP for FY 21-22.

30/06/2022

Goods and Services Tax

GSTR-4

Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for last FY by Composition taxpayer.

07/05/2022

Income Tax

Challan No. ITNS-281

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.

10/05/2022

Goods and Services Tax

GSTR-7

Monthly Return by Tax Deductors for April.

10/05/2022

Goods and Services Tax

GSTR-8

Monthly Return by e-commerce operators for April.

11/05/2022

Goods and Services Tax

GSTR-1

Monthly Return of Outward Supplies for April.

13/05/2022

Goods and Services Tax

IFF

Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.

13/05/2022

Goods and Services Tax

GSTR-6

Monthly Return of Input Service Distributor for April.

15/05/2022

ESI

ESI Challan

ESI payment for April.

15/05/2022

Provident Fund

Electronic Challan cum Return (ECR)

E-Payment of PF for April.

15/05/2022

Income Tax

Form 16B

Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for the purchase of property in March.

15/05/2022

Income Tax

Form 16C

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).

15/05/2022

Income Tax

Form 16D

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.

15/05/2022

Income Tax

Form 24G

Details of Deposit of TDS/TCS of April by book entry by an office of the Government.

15/05/2022

Income Tax

Form 27EQ

Quarterly Statement of TCS for January-March.

20/05/2022

Goods and Services Tax

GSTR-3B

Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).

20/05/2022

Goods and Services Tax

GSTR-5 & 5A

Monthly Return by Non-resident taxable person for April.

25/05/2022

Goods and Services Tax

PMT-06

Deposit of GST of April under QRMP scheme.

28/05/2022

Goods and Services Tax

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.

30/05/2022

LLP Act

LLP Form – 11

Annual Return of LLP for FY 21-22.

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.

30/05/2022

Income Tax

Form 26QB

Deposit of TDS u/s 194-IA on payment made for the purchase of property in April.

30/05/2022

Income Tax

Form 26QD

Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.

30/05/2022

Income Tax

Form 27D

Issue of TCS certificates for January-March.

30/05/2022

Companies Act

PAS – 6

Half-yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.

30/05/2022

Companies Act

FC-4

Annual Return of Foreign Company (Branch / Liaison /Project Office)

31/05/2022

Income Tax

Form 61A

Annual Statement of financial transactions in respect of Dividend and Interest of FY 21-22.

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.

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.

31/05/2022

Income Tax

Form 49A

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.

31/05/2022

MCA

Form CSR-2

Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4).

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)

31/05/2022

Income Tax

Form 24Q, 26Q, 27Q

Quarterly statements of TDS for January-March.

01/04/2022

Income Tax

-

Linking of PAN with Aadhaar with late fee of Rs. 500 till 30 June, 2022.

01/04/2022

Goods and Services Tax

-

E-invoice Mandatory for taxpayers having turnover above Rs. 20CR in any year from 2017-2018 onwards.

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.

10/04/2022

Goods and Services Tax

GSTR-7

Monthly Return by Tax Deductors for March.

10/04/2022

Goods and Services Tax

GSTR-8

Monthly Return by e-commerce operators for March.

11/04/2022

Goods and Services Tax

GSTR-1

Monthly Return of Outward Supplies for March.

13/04/2022

Goods and Services Tax

GSTR-1

Quarterly Return for January-March for quarterly filers.

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).

15/04/2022

Income Tax

Form 15CC

Upload of Statement of Foreign Remittances in January-March by banks and other authorised dealers.

18/04/2022

Goods and Services Tax

CMP-08

Payment of GST of January-March by Composition taxpayers.

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.

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.

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

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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).

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.


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