TDS Payment Due Date For March 2022 PDF Summary
Here in this post, we are presenting TDS Payment Due Date For March 2022 PDF. If you are unable to find TDS Payment Due Date For March 2022 PDF then no need to worry. Friends we are here for your help. Here you can collect all the details about TDS Payment Due Date For March 2022 PDF. Also, you can easily download TDS Payment Due Date For March 2022 PDF by clicking the link given below. The new financial year 2022 has started and been the first month of the new financial year, March 2022 is an important month if we look at it from the point of view of tax compliance and other statutory compliances. There are several statutory due dates coming up in the month of March 2022 including due dates for ROC Filing, GST Return Filing, and Income Tax Return Filing.
Here, we have compiled a compliance calendar for tax and statutory due dates falling in the month of March, which includes, a compliance calendar for GST due dates of April 2022 and a compliance calendar for income tax return due dates of March 2022, which can be helpful for each registered business and professional to keep track of and be prepared in advance for compliance. The due dates are especially important when it comes to the first month of the new financial year i.e. March 2022 for every taxpayer including businesses in India for the purpose of filing GST returns, IT returns and mandatory ROC forms under relevant laws. To avoid any interest or late fee payment.
TDS Payment Due Date For March 2022 PDF – Summary
| Sr.No | Due date | Form to be filed | Period | Who should file? |
| 1 | 10.04.2022 | GSTR 7 | Mar-22 | GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST |
| 2 | 10.04.2022 | GSTR 8 | Mar-22 | GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST |
| 3 | 11.04.2022 | GSTR 1 | Mar-22 | Taxpayers have an aggregate turnover of more than Rs. 1.50 Crores or opted to file a Monthly Return |
| 4 | 13.04.2022 | GSTR 6 | Mar-22 | Input Service Distributors |
| 5 | 20.04.2022 | GSTR 5 C& 5A | Mar-22 | Non-Resident Taxpayers and ODIAR services provider |
| 6 | 20.04.2022 | GSTR 3B | Mar-22 | The due date for GSTR-3B has an Annual Turnover of more than 5 Crores |
| 7 | 25.04.2022 | GST Challan | For all Quarterly filers | GST Challan Payment if no sufficient ITC for Mar (for all Quarterly Filers) |
| 8 | 18.04.2022 | CMP-08 | January to March 2022 | The due date for opting for the composition scheme for the quarter of January to March |
Important due dates for the Income Tax Compliance / PF / ESI in the Month of April 2022
| 1 | 07.04.2022 | Challan No. ITNS-281 | Feb-22 | Payment of TDS/TCS deducted /collected in March 2022. |
| 2 | 09.04.2022 | Accounting system | FY 2022-22 | Setup Online Accounting Software for FY 2022-22 |
| 3 | 14.04.2022 | TDS Certificate | Feb-22 | The due date for issue of the TDS Certificate for tax deducted under Section 194IA in the month of February 2022 |
| 4 | 14.04.2022 | TDS Certificate | Feb-22 | The due date for issue of the TDS Certificate for tax deducted under Section 194IB in the month of February 2022 |
| 5 | 14.04.2022 | TDS Certificate | Feb-22 | The due date for issue of the TDS Certificate for tax deducted under Section 194M in the month of February 2022 |
| 6 | 15.04.2022 | TCS Return | Quarterly | Advance Tax payment for the quarter of Jan to March 2022 |
| 7 | 15.04.2022 | Electronic Challan cum Return (ECR) (PF) | Mar-22 | E-payment of Provident Fund |
| 8 | 15.04.2022 | ESI Challan | Mar-22 | ESI payment |
| 9 | 15.04.2022 | Form No. 3BB | Mar-22 | The due date for the furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of March 2022 |
| 10 | 15.04.2022 | Form no. 15CC | January to March 2022 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) |
| 11 | 30.04.2022 | Outstanding payments to MSMEs | October 2021 to March 2022 | A half-yearly return with the registrar for outstanding payments to Micro or Small Enterprises. |
| 12 | 30.04.2022 | Deposit of TDS Amount | January to March 2022 | The due date for deposit of TDS when the Assessing Officer has permitted quarterly deposit of TDS under sections 192, 194A, 194D or 194H |
| 13 | 30.04.2022 | Form 24G | Mar-22 | Where TDS/TCS has been paid without the production of a challan by an office of the Government |
| 14 | 30.04.2022 | TDS Challan-cum-statement | Mar-22 | The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M |
| 15 | 30.04.2022 | Deposit of TDS | Mar-22 | The due date for deposit of Tax deducted by an assessee other than an office of the Government |
| 16 | 30.04.2022 | Form 61 | October 2021 to March 2022 | The due date for e-filing a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2021, to March 31, 2022 |
| 17 | 30.04.2022 | Form 15G / 15H | January to March 2022 | The due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March 2022 |
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TDS Declaration Form 2021-22
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Here you can free download TDS Payment Due Date For March 2022 PDF by clicking the link given below.