Tax Compliance Calendar for March 2022 covers the important dates for Incometax Returns filing, GST(GSTR1, GSTR3B & RET1), TDS payment & filing, ROC from April 1st 2021 to March 31st 2022 primarily for Individuals, Professionals & SMEs.
| Tax Head | Particulars of Compliance | Due Date |
| TAX DEDUCTION AT SOURCE | Payment of TDS to Government | Mar-07 |
| Payment of TCS to Government | Mar-07 | |
| INCOME TAX | ITR for AY 2021-22 for assesses whose books are required to be audited us 44AB | Mar-15 |
| Due date for Linking of PAN with Aadhaar | Mar-30 | |
| Tax Planning & Book Closure Plan for FY 2021-22 | Mar-31 | |
| Due date for Revised or Belated Income Tax Filing for AY 2021 -22 | Mar-31 | |
| ADVANCE TAX | Payment of Advance Tax by Non-Corporates | Mar-15 |
| Payment of Advance Tax by Corporates | Mar-15 | |
| ROC | AOC-4, AOC-4 (CFS), AOC-4 (XBRL), AOC-4 Non XBRL Filing for Companies & OPC | Mar-15 |
| MGT 7 Filing for Companies & OPC | Mar-31 | |
| GST RETURN FOR ANY REGULAR BUSINESS | Filing of GSTR 1 – Turnover>5Cr or wTho opt for monthly filing | Mar-11 |
| Filing of GSTR 1/IFF – who opt for QRMP | Mar-13 | |
| Filing of GSTR 3B – Turnover>5Cr or wTho opt for monthly filing | Mar-20 | |
| Payment – PMT 06 – who opt for QRMP | Mar-25 | |
| GSTR-4 (FY 2020-21) | Mar-31 | |
| PROVIDENT FUND ESI | Payment of PF Contributions | Mar-15 |
| Payment of ESI Contributions | Mar-15 | |
| PROFESSIONAL TAX | Payment of Professional Tax in Tamilnadu | Mar-31 |
This calendar would now be available for every month in a year specifying the important dates for that particular month. This information will be very useful for businesses & individuals to regularize the monthly returns filing and payments. Associating with GetifyHR will not only provide high end technology to process the payroll and manage Statutory Compliance issues, but also prioritizes the important dates to be fully compliant.
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