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February 7, 2022

Know Income Tax and GST due dates for month of February 2022

by CA Shivam Jaiswal in Income Tax

Know Income Tax and GST due dates for month of February 2022

Adhering to tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of GST return filing as well as income tax-related rules may result in imposing of heavy penalties by the government for taxpayers in India. Given below are all the GST and Income Tax related compliances for February 2022. This article will aid in providing information of all the required forms to be filed, thus making your life a little bit easier this new month.

Income Tax Compliances for February 2022

Due DateParticulars
7th  February 2022Due date for deposit of Tax deducted/collected for the month of January, 2022. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan  
14th  February 2022Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2021  
14th February 2022Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2021  
14th February 2022Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2021  
15th February 2022Due date for filing of return of income for the assessment year 2021-22 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply
The due date for furnishing of return of income for Assessment Year 2021-22 has been extended to February 28, 2022 vide Circular no. 17/2021, dated 09-09-2021
The due date for filing of return of income has been further extended to March 15, 2022 vide Circular No. 01/2022, dated 11-01-2022  
15th February 2022Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2022 has been paid without the production of a challan  
15th February 2022Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2021.  
15th February 2022Due date for filing of audit report under section 44AB for the assessment year 2021-22 in the case of a corporate-assessee or non-corporate assessee (who was required to submit his/its return of income on October 31, 2021)
The due date for filing of audit report for Assessment Year 2021-22 has been extended vide Circular no. 17/2021, dated 09-09-2021
The due date for filing audit report has been further extended to February 15, 2022 vide Circular No. 01/2022, dated 11-01-2022
15th February 2022Audit report under section 44AB for the assessment year 2021-22 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E
The due date for filing of audit report for Assessment Year 2021-22 has been extended vide Circular no. 17/2021, dated 09-09-2021
The due date for filing audit report has been further extended to February 15, 2022 vide Circular No. 01/2022, dated 11-01-2022
28th February 2022Return of income for the assessment year 2021-22 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)
The due date for furnishing of return of income for Assessment Year 2021-22 has been extended to February 28, 2022 vide Circular no. 17/2021, dated 09-09-2021
The due date for filing of return of income has been further extended to March 15, 2022 vide Circular No. 01/2022, dated 11-01-2022

GST Compliances for February 2022

Due dateForm to be filedBrief Description?
10th February 2022GSTR 7GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST
10th February 2022GSTR 8GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
11th February 2022GSTR 1Taxpayers have an aggregate turnover of more than Rs. 5 Crores or opted to file Monthly Return
13th February 2022

GSTR 1 (IFF)


GST return for the taxpayers who opted for QRMP scheme (Optional)
13th February 2022

GSTR 6Input Service Distributors
20th February 2022GSTR 5 & 5ANon-Resident Taxpayers and ODIAR services provider
20th February 2022GSTR 3BThe due date for GSTR-3B having an Annual Turnover of more than 5 Crores
25th February  2022GST Challan PaymenGST Challan Payment if no sufficient ITC for September (for all Quarterly Filers)
28th February 2022GSTR 9GST Annual Return
28th February  2022GSTR 9CStatement of Reconciliation under GST

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