March is the significant month as it is the last month of the financial year, there are various due dates relating to ROC compliance, GST, Income Tax filing in the month of March’22.
Here are some of the major due date for various compliances for the month of March 2022.
MARCH 2022 COMPLIANCE CALENDER
| FORMS
|
PURPOSE | REPORTING PERIOD | LAST DATE |
| TDS/ TCS | Payment of TDS/ TCS amount as deducted or collected | February 2022 | 7th March, 2022 |
| GSTR-1 | Monthly Return filing for reporting of output GST liability | February 2022 | 11th March, 2022 |
| Advance tax | 4th installment of advance tax | AY 2022-23 | 15th March, 2022 |
| ITR filing | Assessee covered under international or specified domestic transactions | AY 2021-22 | 15th March, 2022 |
| PF Chalan & return filing | E-payment of Provident Fund | February 2022 | 15th March, 2022 |
| ESI Chalan | E-payment of chalan | February 2022 | 15th March, 2022 |
| AOC-4, AOC-4 CFS, AOC-4 XBRL, AOC-4 Non-XBRL | Filing financial statement of Company | FY 2020-21 | 15th March, 2022 |
| GSTR-3B | Computation of Tax liability | February 2022 | 20th March, 2022 |
| MGT-7 and MGT-7A | Filing annual return by a company | FY 2020-21 | 31st March, 2022 |
| Form 10A | 12A & 80G Renewal/ Provisional registration of NGOs | 31st March, 2022 | |
| RFD-11 | Application for Letter of Undertaking( LUT) | FY 2022-23 | 31st March, 2022 |
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