Statutory and Tax Compliance Calendar for the Financial Year 2022-2023
Category: Compliance Calendar, Posted on: 04/05/2022 , 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 Month Of April 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

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

-

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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