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March Compliance Canlendar

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 HeadParticulars of ComplianceDue Date
TAX DEDUCTION AT SOURCEPayment of TDS to GovernmentMar-07
Payment of TCS to GovernmentMar-07
INCOME TAXITR for AY 2021-22 for assesses whose books are required to be audited us 44ABMar-15
Due date for Linking of PAN with AadhaarMar-30
Tax Planning & Book Closure Plan for FY 2021-22Mar-31
Due date for Revised or Belated Income Tax Filing for AY 2021 -22Mar-31
ADVANCE TAXPayment of Advance Tax by Non-CorporatesMar-15
Payment of Advance Tax by CorporatesMar-15
ROCAOC-4, AOC-4 (CFS), AOC-4 (XBRL), AOC-4 Non XBRL Filing for Companies & OPCMar-15
MGT 7 Filing for Companies & OPCMar-31
GST RETURN FOR ANY REGULAR BUSINESSFiling of GSTR 1 – Turnover>5Cr or wTho opt for monthly filingMar-11
Filing of GSTR 1/IFF – who opt for QRMPMar-13
Filing of GSTR 3B – Turnover>5Cr or wTho opt for monthly filingMar-20
Payment – PMT 06 – who opt for QRMPMar-25
GSTR-4 (FY 2020-21)Mar-31
PROVIDENT FUND ESIPayment of PF ContributionsMar-15
Payment of ESI ContributionsMar-15
PROFESSIONAL TAXPayment of Professional Tax in TamilnaduMar-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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