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Tax Compliance and Statutory due dates for the month of April, 2022

Ishita Ramani , Last updated: 02 April 2022  
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Compliance Calendar for the month of April 2022

A new Financial Year 2022-23 has begun and being the first month of the new Financial Year, April 2022 is an important month if we look at it from the Tax Compliance and other Statutory Compliance' point of view. There are multiple Statutory Due Dates falling in the month of April, 2022 that includes the Due Dates for ROC Filing, GST Return Filing and Income Tax Return Filing. Here, we have prepared a Compliance Calendar for Tax and Statutory Due Dates falling in the Month of April that includes, Compliance Calendar for GST Due Dates of April 2022 and Compliance Calendar for Income tax Return Due Dates of April 2022, that might be helpful for every registered business and professional to keep a track and be ready for the compliance well in advance.

Tax Compliance and Statutory due dates for the month of April, 2022

Due Dates are important specially when it is falling in the first month of the new financial year i.e. April 2022 for each and every taxpayer including businesses in India for the purpose of filing the GST returns, IT returns and mandatory ROC forms under the respective laws in order to avoid any interest or late fee payment.

Important due dates for the GST Returns in the Month of April 2022

Due date

Form to be filed

Period

Who should file?

10.04.2022

GSTR 7

March 2022

GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST

10.04.2022

GSTR 8

March 2022

GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST

11.04.2022

GSTR 1

March 2022

Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return

13.04.2022

GSTR 1 (QRMP)

January-March 2022

GST return for the taxpayers who opted for QRMP scheme

13.04.2022

GSTR 6

March 2022

Input Service Distributors

20.04.2022

GSTR 5 & 5A

March 2022

Non-Resident Taxpayers and ODIAR services provider

20.04.2022

GSTR 3B

March 2022

The due date for GSTR-3B having an Annual Turnover of more than 5 Crores

25.04.2022

GST Challan

For all Quarterly filers

GST Challan Payment if no sufficient ITC for Mar (for all Quarterly Filers)

18.04.2022

CMP-08

January to March 2022

Due date for opting for composition scheme for the quarter January to March

Important due dates for the Income Tax Compliance / PF / ESI in the Month of April 2022

07.04.2022

Challan No. ITNS-281

February 2022

Payment of TDS/TCS deducted /collected in March 2022.

09.04.2022

Accounting system

FY 2022-22

Setup Online Accounting Software for FY 2022-22

14.04.2022

TDS Certificate

February 2022

Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of February, 2022

14.04.2022

TDS Certificate

February 2022

Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of February, 2022

14.04.2022

TDS Certificate

February 2022

Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of February, 2022

15.04.2022

TCS Return

Quarterly

Advance Tax payment for the quarter of Jan to March 2022

15.04.2022

Electronic Challan cum Return (ECR) (PF)

March 2022

E-payment of Provident Fund

15.04.2022

ESI Challan

March 2022

ESI payment

15.04.2022

Form No. 3BB

March 2022

Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2022

15.04.2022

Form no. 15CC

January to March 2022

Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers)

30.04.2022

Outstanding payments to MSMes

October 2021 to March 2022

A half-yearly return with the registrar for outstanding payments to Micro or Small Enterprises.

30.04.2022

Deposit of TDS Amount

January to March 2022

Due date for deposit of TDS when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H

30.04.2022

Form 24G

March 2022

Where TDS/TCS has been paid without the production of a challan by an office of the Government

30.04.2022

TDS Challan-cum-statement

March 2022

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M

30.04.2022

Deposit of TDS

March 2022

Due date for deposit of Tax deducted by an assessee other than an office of the Government

30.04.2022

Form 61

October 2021 to March 2022

Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1,2021 to March 31,2022

30.04.2022

Form 15G / 15H

January to March 2022

Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2022

 
 

It is just the beginning of the new financial year 2022-23 and the first month itself is full of due dates for various compliances under Goods and Service Act, Income Tax Act, Companies Act and LLP Act. To avoid paying hefty penalties, one should file the above mentioned forms on or before the due dates.


Published by

Ishita Ramani
(Director - Operations)
Category Corporate Law   Report

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