Compliance Calendar March 2022

Compliance Calendar – March 2022

by

Compliance Calendar for the Month of March 2022

In this article, we have prepared a Compliance Calendar for March 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 March 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 March 2022

GSTR-1 (for Taxpayers having turnover exceeding 5 Cr. Or Opted for monthly filing): March 11th, 2022

GSTR-3B (for Taxpayers having turnover exceeding 5 Cr. Or opted for monthly filing): March 20th, 2022

IFF February 2022 (Optional) – for taxpayers opted for quarterly filing under QRMP Scheme:  March 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 March 2022

Compliance(s)DateMonth
TDS /TCS – Payment7th March, 2022February 2022
GSTR-1/IFF Filing Date11th March, 2022February 2022
PF/ESI Payment date15th March 2022February 2022
GSTR-3B filing Date20th, 24th March, 2022February 2022
PF Return filing Date25th March, 2022February 2022

Statutory Compliance Due Dates for March 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]

Leave a Reply