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. |
11th
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GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for March 2022. |
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. |
15th
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Providend Fund – PF Payment for March 2022. ESIC – ESIC Payment for March 2022. |
18th
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GST – Quarterly Statement for composition taxable person – CMP 08 for January to March 2022. |
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. |
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 March 2022 if turnover below Rs. 5 Crore for the Rest of India. |
25th
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GST
– ITC-04 for FY 2021-22 |
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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Apr 012022