Compliance Calendar for the Month of April 2022
In this article, we have prepared a Compliance Calendar for April 2022 related to TDS, TCS, GST, PF & ESI Compliance. We have listed important statutory compliances with their Dues Dates.
We all know that every Business concern whether it is LLP, Private Limited Company, or OPC needs to comply with the applicable TDS, GST, TCS, PF, ESI, Advance Tax, and Tax Filing compliances.
This article talks about the various due dates applicable for TDS, GST, PF/ESI Compliance for April 2022. Here we go to list down all the due dates for statutory compliances.
GST Filing Due Dates for April 2022
GSTR-1 (for Taxpayers having turnover exceeding 5 Cr. Or Opted for monthly filing): April 11th, 2022
GSTR-3B (for Taxpayers having turnover exceeding 5 Cr. Or opted for monthly filing): April 20th, 2022
IFF February 2022 (Optional) – for taxpayers opted for quarterly filing under QRMP Scheme: April 13th, 2022
GSTR-9 for the financial year 2020-21: 28th Feb, 2022
GSTR-9C for the financial year 2020-21: 28th Feb, 2022
Due Dates Calendar for April 2022
| Compliance(s) | Date | Month |
| TDS /TCS – Payment | 30th April, 2022 | March 2022 |
| GSTR-1 Return | 11th April, 2022 | March 2022 |
| IFF Return | 13th April, 2022 | March 2022 |
| PF/ESI Payment date | 15th April 2022 | March 2022 |
| GSTR-3B filing Date | 20th, 24th April, 2022 | March 2022 |
| PF Return filing Date | 25th April, 2022 | March 2022 |
TDS Payment Due Date for April 2022
Due date of deposit or payment of TDS for the month of April 2022.
| TDS Compliance | Due Date | Month |
| TDS Payment | 30th April, 2022 | For the M/o March 2022 |
Statutory Compliance Due Dates for April 2022
Corporate Compliance – Maintain Your Company
Easily maintain your company compliance. BIZINDIGO provides cost effective monthly and annual compliance services.
We can help you in complying with various statutory and corporate compliance such as GST return, Payment of TDS, and filing of TDS Return or TDS Statement as per income Tax Laws.
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We can also help you with the following compliances:
- TDS Return Filing
- GST Return Filings
- GSTR-3B Return Filing
- GSTR-1 Filing
- Annual Compliance for Private Limited Company
- Annual Compliance for One Person Company
- Compliance for LLP