Tax Compliance and due dates for April, 2022
Compliance Calendar for the Month of April 2022
Important due dates for the GST Returns in the Month of April 2022
| Due date | Form to be filed | Period | Particulars |
|---|---|---|---|
| 10.04.2022 | GSTR 7 | March 2022 | GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST |
| 10.04.2022 | GSTR 8 | March 2022 | GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST |
| 11.04.2022 | GSTR 1 | March 2022 | Taxpayers have an aggregate turnover of more than Rs. 1.50 Crores or opted to file a Monthly Return |
| 13.04.2022 | GSTR 1 (QRMP) | January-March 2022 | GST return for the taxpayers who opted for the QRMP scheme |
| 13.04.2022 | GSTR 6 | March 2022 | Input Service Distributors |
| 20.04.2022 | GSTR 5 C& 5A | March 2022 | Non-Resident Taxpayers and ODIAR services provider |
| 20.04.2022 | GSTR 3B | March 2022 | The due date for GSTR-3B has an Annual Turnover of more than 5 Crores |
| 25.04.2022 | GST Challan | For all Quarterly filers | GST Challan Payment if no sufficient ITC for Mar (for all Quarterly Filers) |
| 18.04.2022 | CMP-08 | January to March 2022 | The due date for opting for the composition scheme for the quarter of January to March |
Important due dates for the Income Tax Compliance / PF / ESI in the Month of April 2022
| Due date | Form to be filed | Period | Particulars |
|---|---|---|---|
| 07.04.2022 | Challan No. ITNS-281 | February 2022 | Payment of TDS/TCS deducted /collected in March 2022. |
| 09.04.2022 | Accounting system | FY 2022-22 | Setup Online Accounting Software for FY 2022-22 |
| 14.04.2022 | TDS Certificate | February 2022 | The due date for issue of the TDS Certificate for tax deducted under Section 194IA in the month of February 2022 |
| 14.04.2022 | TDS Certificate | February 2022 | The due date for issue of the TDS Certificate for tax deducted under Section 194IB in the month of February 2022 |
| 14.04.2022 | TDS Certificate | February 2022 | The due date for issue of the TDS Certificate for tax deducted under Section 194M in the month of February 2022 |
| 15.04.2022 | TCS Return | Quarterly | Advance Tax payment for the quarter of Jan to March 2022 |
| 15.04.2022 | Electronic Challan cum Return (ECR) (PF) | March 2022 | E-payment of Provident Fund |
| 15.04.2022 | ESI Challan | March 2022 | ESI payment |
| 15.04.2022 | Form No. 3BB | March 2022 | The due date for the furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of March 2022 |
| 15.04.2022 | Form no. 15CC | January to March 2022 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) |
| 30.04.2022 | Outstanding payments to MSMEs | October 2021 to March 2022 | A half-yearly return with the registrar for outstanding payments to Micro or Small Enterprises. |
| 30.04.2022 | Deposit of TDS Amount | January to March 2022 | The due date for deposit of TDS when the Assessing Officer has permitted quarterly deposit of TDS under sections 192, 194A, 194D or 194H |
| 30.04.2022 | Form 24G | March 2022 | Where TDS/TCS has been paid without the production of a challan by an office of the Government |
| 30.04.2022 | TDS Challan-cum-statement | March 2022 | The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M |
| 30.04.2022 | Deposit of TDS | March 2022 | The due date for deposit of Tax deducted by an assessee other than an office of the Government |
| 30.04.2022 | Form 61 | October 2021 to March 2022 | The due date for e-filing a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2021, to March 31, 2022 |
| 30.04.2022 | Form 15G / 15H | January to March 2022 | The due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March 2022 |
ROC Filing Forms Due Dates 2022-23
| Due Date | Form to be filed | Period | Particulars |
|---|---|---|---|
| 30.04.2022 31.10.2022 |
MSMe 1 | October 2022 to March 2022 April 2022 to September 2022 |
Half Yearly form for outstanding Payment to MSME |
| 30.05.2022 | LLP 11 | FY 2021-22 | LLP Annual Return |
| 30.05.2022 29.11.2022 |
PAS 6 | For half-year ending on 31st March, 2022 For half-year ending on 30th September, 2022 |
To be filed by unlisted public company for reconciliation of share capital audit report on half yearly basis |
| 30.06.2022 | DPT 3 | FY 2021-22 | Return of Deposits |
| 15.07.2022 | FLA | FY 2021-22 | Annual Return to RBI |
| 30.09.2022 | DIR 3 KYC | FY 2021-22 | KYC of Directors / Partners |
| 27.09.2022 | AOC 4 (OPC) | FY 2021-22 | Form for filing Financial Statements |
| 14.10.2022 (Within 15 days of GM) | ADT 1 | FY 2021-22 | Notice to registrar for the Appointment of Auditor |
| 29.10.2022 (Within 30 Days of Passing of Board Resolution) | MGT 14 | FY 2021-22 | To be filed by the companies after passing any resolution (On occurrence of any event) |
| 29.10.2022 (Within 30 days of AGM) | AOC 4 | FY 2021-22 | Form for filing Financial Statements |
| 30.10.2022 | LLP 8 | FY 2021-22 | Statement of Account and Solvency of LLP |
| 28.11.2022 (Within 60 days of AGM) | MGT 7 | FY 2021-22 | Annual Return |
| 28.11.2022 (As per the MCA MGT 7A Help Kit) | MGT 7A (OPC) | FY 2021-22 | Annual Return |
It is important for the companies and Limited Liability Partnerships to make a note of all these due dates for ROC Annual filing falling in the year 2022-23. However, the above mentioned dates are subject to change and extension as and when notified by the concerned department of the Government.
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