Compliance Calendar for the Month of Feb 2022
In this article, we have prepared a Compliance Calendar for February 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 of Feb 2022 for TDS, GST, PF/ESI Compliance. Here we go to list down all the due dates for statutory compliances.

GST Filing Due Dates for February 2022
GSTR-1 (for Taxpayers having turnover exceeding 5 Cr. Or Opted for monthly filing): FEB 11th, 2022
GSTR-3B (for Taxpayers having turnover exceeding 5 Cr. Or opted for monthly filing): FEB 20th, 2022
IFF Jan 2022 (Optional) – for taxpayers opted for quarterly filing under QRMP Scheme: Feb 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 February 2022 (Feb, 2022)
Compliance(s) | Date | Month |
TDS /TCS – Payment | 7th Feb, 2022 | January 2022 |
GSTR-1/IFF Filing Date | 11th Feb, 2022 | January 2022 |
IFF Filing Date* | 13th Feb 2022 | January 2022 |
PF/ESI Payment date | 15th Feb 2022 | January 2022 |
GSTR-3B filing Date | 20th Feb, 2022 | January 2022 |
PF Return filing Date | 25th Feb, 2022 | January 2022 |
Due date of filing*IFF FORM for Feb 2022 (Optional) for taxpayers opted for quarterly filing under QRMP Scheme – Feb 13th, 2022
Recommended Read:
Statutory Compliance Calendar-January 20222
Compliance Calendar – March 2022
Compliance Calendar for Feb 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. 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
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