Tax Compliance Calendar for March 2022

Compliance Due Date

Concerned (Reporting)Period

Compliance Detail

ApplicableTo

TDC/TCS deposit

Non-government Deductors

Equalization Levy deposit

All Deductors

10th March

a)GSTR-7(TDS return under GST)

b)GSTR-8(TCS return under GST)

a)Person required to deduct TDS under GST

b)Person required to deduct TCS under GST

GSTR-1(Outward supply return)

Taxable persons having

turnover > Rs.5crore

GSTR-6[Return by input service distributor(ISD)]

Person registered as ISD

Invoice Furnishing Facility-IFF (Details of outward supplies of goods or services)

Taxable persons

having turnover< Rs.5crore

Deposit of PF&ESI contribution

All Deductors

Fourth installment of advance tax for the assessment year 2022-23” “Due date for payment of whole amount of advance tax in respect of the assessment year 2022-23 for assessee covered under presumptive scheme of section 44AD / 44ADA”

FY 2020-21

Return of Income for Corporate Assessees

Form AOC-4 (Annual accounts)

All Companies are required to file Annual accounts with ROC