Compliance Calendar for the month of February, 2022

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 LLPPrivate 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. 

Compliance Calendar February 2022
Compliance Calendar Feb 2022

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)DateMonth
TDS /TCS – Payment7th Feb, 2022January 2022
GSTR-1/IFF Filing Date11th Feb, 2022January 2022
IFF Filing Date*13th Feb 2022January 2022
PF/ESI Payment date15th Feb 2022January 2022
GSTR-3B filing Date20th Feb, 2022January 2022
PF Return filing Date25th Feb, 2022January 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

gst pf compliance calendar 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: 

Call/WhatsApp: 8851222731, E-mail: [email protected]

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