TDS Payment Due Date For March 2022 PDF

TDS Payment Due Date For March 2022 PDF Download

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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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