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March 2, 2022

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

by CA Shivam Jaiswal in GST, Income Tax

Know Income Tax and GST due dates for month of March 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 March 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
2nd  March 2022Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of January, 2022  
2nd  March 2022Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of January, 2022  
2nd  March 2022Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of January, 2022  
7th March 2022Due date for deposit of Tax deducted/collected for the month of February, 2022. However, all 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  
15th March2022Fourth instalment of advance tax for the assessment year 2022-23
15th March 2022Due date for payment of whole amount of advance tax in respect of assessment year 2022-23 for assessee covered under presumptive scheme of section 44AD / 44ADA  
15th March 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 March 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  
17th March 2022Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of January, 2022  
17th March 2022Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of January, 2022
17th March 2022Due date for issue of TDS Certificate for tax deducted under section 194M in the month of January, 2022  
30th March 2022Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2022
30th March 2022Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2022  
30th March 2022Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of February, 2022
30th March 2022Due date for linking of Aadhaar number with PAN The due date for linking of Aadhaar number with PAN has been extended to March 31, 2022 vide Notification S.O. 3814(E), dated 17-9-2021
31th March 2022Country-By-Country Report in Form No. 3CEAD for the previous year 2020-21 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group
31th March 2022Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2020 to March 31, 2021) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.
31th March 2022Filing of belated/revised return of income for the assessment year 2021-22 for all assessee (provided assessment has not been completed before March 31, 2021) The due date for filing of belated/revised return of income for the assessment year 2021-22 has been extended to March 31, 2022 vide Circular no. 17/2021, dated 09-09-2021
31th March 2022Filing of application in Form 10A for registration/provisional registration/intimation/approval/provisional approval of Trust, institutions or Research Associations, etc. (which was required to be filed on or before 30-06-2021) The due date for filing of application in Form 10A has been extended to March 31, 2022 vide Circular no. 16/2021, dated 29-08-2021\
31th March 2022Filing of application in Form 10AB for conversion of provisional registration into regular registration or renewal of registration/approval after five year of registration/approval of Trust, institution, etc. (which was required to be filed on or before 28-02-2022) The due date for filing of application in Form 10AB has been extended to March 31, 2022 vide Circular no. 16/2021, dated 29-08-2021

GST Compliances for March 2022

Due dateForm to be filedBrief Description?
10th March 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 March 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 March 2022GSTR 1Taxpayers have an aggregate turnover of more than Rs. 5 Crores or opted to file Monthly Return
13th March 2022GSTR 1 (IFF)GST return for the taxpayers who opted for QRMP scheme (Optional)
13th March 2022GSTR 6Input Service Distributors
20th March 2022GSTR 5 & 5ANon-Resident Taxpayers and ODIAR services provider
20th March 2022GSTR 3BThe due date for GSTR-3B having an Annual Turnover of more than 5 Crores
25th March  2022GST Challan PaymenGST Challan Payment if no sufficient ITC for September (for all Quarterly Filers)
31st March 2022RFD-11(LUT)The due date for renewing or taking fresh Letter of Understanding (LUT) for FY 2022-23
31st March 2022CMP-02The due date for taxpayer to opt for the Composition Scheme for the upcoming FY 2022-23

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