Tax Compliance and Statutory due dates for April, 2022

Google+ Pinterest LinkedIn Tumblr +

Tax Compliance and Statutory due dates for April, 2022

Compliance Calendar for the month of April 2022

A new Financial Year 2022-23 has begun and being the first month of the new Financial Year, April 2022 is an important month if we look at it from the Tax Compliance and other Statutory Compliance’ point of view. There are multiple Statutory Due Dates falling in the month of April, 2022 that includes the Due Dates for ROC Filing, GST Return Filing and Income Tax Return Filing. Here, we have prepared a Compliance Calendar for Tax and Statutory Due Dates falling in the Month of April that includes, Compliance Calendar for GST Due Dates of April 2022 and Compliance Calendar for Income tax Return Due Dates of April 2022, that might be helpful for every registered business and professional to keep a track and be ready for the compliance well in advance.

Due Dates are important specially when it is falling in the first month of the new financial year i.e. April 2022 for each and every taxpayer including businesses in India for the purpose of filing the GST returns, IT returns and mandatory ROC forms under the respective laws in order to avoid any interest or late fee payment.

Compliance Calendar for the Month of April 2022

Important due dates for the GST Returns in the Month of April 2022
Due dateForm to be filedPeriodWho should file?
10.04.2022GSTR 7March 2022GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST
10.04.2022GSTR 8March 2022GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
11.04.2022GSTR 1March 2022Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
13.04.2022GSTR 1 (QRMP)January-March 2022GST return for the taxpayers who opted for QRMP scheme
13.04.2022GSTR 6March 2022Input Service Distributors
20.04.2022GSTR 5 & 5AMarch 2022Non-Resident Taxpayers and ODIAR services provider
20.04.2022GSTR 3BMarch 2022The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
25.04.2022GST ChallanFor all Quarterly filersGST Challan Payment if no sufficient ITC for Mar (for all Quarterly Filers)
18.04.2022CMP-08January to March 2020Due date for opting for composition scheme for the quarter January to March
Important due dates for the Income Tax Compliance / PF / ESI in the Month of April 2022
07.04.2022Challan No. ITNS-281February 2022Payment of TDS/TCS deducted /collected in March 2022.
09.04.2022Accounting systemFY 2022-22Setup Online Accounting Software for FY 2022-22
14.04.2022TDS CertificateFebruary 2022Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of February, 2022
14.04.2022TDS CertificateFebruary 2022Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of February, 2022
14.04.2022TDS CertificateFebruary 2022Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of February, 2022
15.04.2022TCS ReturnQuarterlyAdvance Tax payment for the quarter of Jan to March 2022
15.04.2022Electronic Challan cum Return (ECR) (PF)March 2022E-payment of Provident Fund
15.04.2022ESI ChallanMarch 2022ESI payment
15.04.2022Form No. 3BBMarch 2022Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2022
15.04.2022Form no. 15CCJanuary to March 2022Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers)
30.04.2022Outstanding payments to MSMesOctober 2020 to March 2022A half-yearly return with the registrar for outstanding payments to Micro or Small Enterprises.
30.04.2022Deposit of TDS AmountJanuary to March 2022Due date for deposit of TDS when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
30.04.2022Form 24GMarch 2022Where TDS/TCS has been paid without the production of a challan by an office of the Government
30.04.2022TDS Challan-cum-statementMarch 2022Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M
30.04.2022Deposit of TDSMarch 2022Due date for deposit of Tax deducted by an assessee other than an office of the Government
30.04.2022Form 61October 2020 to March 2022Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1,2021 to March 31,2022
30.04.2022Form 15G / 15HJanuary to March 2022Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2022
Compliance Calendar April 2022

It is just the beginning of the new financial year 2022-23 and the first month itself is full of due dates for various compliances under Goods and Service Act, Income Tax Act, Companies Act and LLP Act. To avoid paying hefty penalties, one should file the above mentioned forms on or before the due dates.

 
Share.

About Author

Knowinfonow.com is a trusted financial blog with over 23 years of expertise, dedicated to offering invaluable insights and resources to tax professionals, taxpayers, and the general public in managing their day-to-day financial activities. We embrace guest authors, enriching our platform with diverse perspectives and expertise in relevant subjects.

Leave A Reply