7th
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INCOME TAX – TDS Payment for February. |
10th
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GST – Return of authorities deducting tax at source – GSTR 7 for February 2022. – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for February 2022. |
11th
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GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for February 2022. |
13th
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GST – Invoice Furnishing Facility (IFF) for February 2022 in lieu of GSTR 1 for group Filers. – Return for Input Service Distributor – GSTR 6 for February 2022. |
15th
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Providend Fund – PF Payment for February 2022. ESIC – ESIC Payment for February 2022. INCOME TAX Advance Tax Final Installment for F.Y. 2020-21. |
20th
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GST – GSTR 3B for February 2022 if aggregate turnover above Rs. 5 crores. – Return for Non-Resident foreign taxable person – GSTR 5 for February 2022. |
22nd
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GST – GSTR 3B for February 2022 if aggregate turnover below Rs. 5 Crore for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujrat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana. |
24th
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GST – GSTR 3B for February 2022 if turnover below Rs. 5 Crore for the Rest of India. |
25th
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GST – Monthly Payment for February 2022 through Challan PMT 06 for QEMP filers. |
31st
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GST
– Furnishing of LUT in RFG-11 for export of goods / services for FY 2022-23 |
31st
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PROF. TAX
– Monthly Return Tax Liability of Rs. 1,00,000/- & above for February.
– Annual Return for March 2021 to February 2022
– PTEC Payment for F.Y. 2021-22. |
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HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063. Tel.: 022-6820 6100| Call: 09769468105 / 09867307971 Email: sales@sensysindia.com | Website: http://www.sensysindia.com Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata |
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