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10th
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GST – Return of authorities deducting tax at source – GSTR 7 for March 2022. – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for March 2022. |
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11th
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GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for March 2022. |
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13th
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GST – Quarterly Return GSTR 1 for January to March 2022 for QRMP Filers, whose turnover not exceeding Rs. 5 crores. – Return for Input Service Distributor – GSTR 6 for March 2022. |
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15th
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Providend Fund – PF Payment for March 2022. ESIC – ESIC Payment for March 2022. |
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18th
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GST – Quarterly Statement for composition taxable person – CMP 08 for January to March 2022. |
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20th
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GST – GSTR 3B for March 2022 if aggregate turnover above Rs. 5 crores. – Return for Non-Resident foreign taxable person – GSTR 5 for March 2022. |
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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. |
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24th
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GST – GSTR 3B for March 2022 if turnover below Rs. 5 Crore for the Rest of India. |
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25th
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GST
– ITC-04 for FY 2021-22 |
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30th
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GST
– To opt out or in from QRMP for the period April to June 2022.
– Annual Return of FY 2021-22 for Taxable Person under Composition Scheme – GSTR 4.
Prof. Tax – Monthly Return Tax Liability of Rs. 1,00,000/- & above for March 2022. TDS – TDS Payment for March 2022. |
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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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Visit our BLOG for the latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT, etc. Click here to visit Sensys BLOG
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