Compliance is not expensive, rather compliance planning is one that lets you save huge amount of avoidable burden of Interest, Penalty and late fine.
A Chartered Accountant plays an important role in planning compliance to avoid such burden.
The below is the compliance due dates for the calendar year 2022, You can save the blog and watch it once at the starting of the month and do share the link to help others too for complying the laws.
The below is the compliance due date month wise for the entire calendar year.
Compliance Calendar for the Calendar Year 2022
Compliance due dates in the month of January 2022:
7th: Payment of TDS and TCS
11th: GSTR-1 Return
13th: QRMP-IFF Return
15th: ESI and PF Payment, TCS Return, PF Return, Tax Audit Report (FY 20-21)
18th: Composition Return
20th: GSTR-3B Return
25th: QRMP Payment
31st: TDS Return, Tax Audit Report for Int Tranx case (FY 20-21), Annual Return of POSH
(Present due dates are as per due dates on 30-11-21 and are subject to extensions)
Compliance due dates in the month of February 2022:
7th: Payment of TDS and TCS
11th: GSTR-1 Return
13th: QRMP IFF Return
15th: ESI and PF Payment, PF Return, IT return for Audit Case (FY 20-21)
20th: GSTR-3B Return
25th: QRMP Payment
28th: IT return for Int Tranx Case (FY 20-21)
(Present due dates are as per due dates on 30-11-21 and are subject to extensions)
Compliance due dates in the month of March 2022:
7th: Payment of TDS and TCS
11th: GSTR-1 Return
13th: QRMP IFF Return
15th: ESI and PF Payment, PF Return, Advance Tax Payment
20th: GSTR-3B Return
25th: QRMP Payment
31st: Belated IT Return (FY 20-21)
(Present due dates are as per due dates on 30-11-21 and are subject to extensions)
Compliance due dates in the month of April 2022:
7th: Payment of TCS
11th: GSTR-1 Return
13th: QRMP IFF Return
15th: ESI and PF Payment, PF Return, Advance Tax
18th: Composition Return
20th: GSTR-3B Return
25th: QRMP Payment, PF Annual return
30th: Payment of TDS, Composition Annual Return
(Present due dates are as per due dates on 30-11-21 and are subject to extensions)
Compliance due dates in the month of May 2022:
7th: Payment of TDS, TCS
11th: GSTR-1, ESI Return
13th: QRMP IFF Return
15th: ESI and PF Payment, PF Return, TCS Return
20th: GSTR-3B Return
25th: QRMP Payment
31st: TDS Return, Form 61A
(Present due dates are as per due dates on 30-11-21 and are subject to extensions)
Compliance due dates in the month of June 2022:
7th: Payment of TDS, TCS
11th: GSTR-1 Return
13th: QRMP IFF Return
15th: ESI and PF Payment, PF Return, Advance Tax Payment
20th: GSTR-3B Return
25th: QRMP Payment
30th: Eq levy Return, DPT-03 (loan of Companies)
(Present due dates are as per due dates on 30-11-21 and are subject to extensions)
Compliance due dates in the month of July 2022:
7th: Payment of TDS, TCS
11th: GSTR-1 Return
13th: QRMP IFF Return
15th: ESI and PF Payment, PF Return, TCS Return
18th: Composition Return
20th: GSTR-3B Return
25th: QRMP Payment
31st: TDS, Individual IT Return (Non-Audit case)
(Present due dates are as per due dates on 30-11-21 and are subject to extensions)
Compliance due dates in the month of August 2022:
7th: Payment of TDS, TCS
11th: GSTR-1 Return
13th: QRMP IFF Return
15th: ESI and PF Payment, PF Return
20th: GSTR-3B Return
25th: QRMP Payment
(Present due dates are as per due dates on 30-11-21 and are subject to extensions)
Compliance due dates in the month of September 2022:
7th: Payment of TDS, TCS
11th: GSTR-1 Return
13th: QRMP IFF Return
15th: ESI and PF Payment, PF Return, Advance Tax Payment
20th: GSTR-3B Return
25th: QRMP Payment
30th: Tax Audit Report (FY21-22), AGM due date for Companies
(Present due dates are as per due dates on 30-11-21 and are subject to extensions)
Compliance due dates in the month of October 2022:
7th: Payment of TDS, TCS
11th: GSTR-1 Return
13th: QRMP IFF Return
15th: ESI and PF Payment, PF Return, TCS Return
18th: Composition Return
20th: Return GSTR-3B
25th: QRMP Payment
30th: Annual Accounts due date for Companies
31st: TDS Return, IT Return (Audit case), Tax Audit Report for Int Tranx (FY21-22)
(Present due dates are as per due dates on 30-11-21 and are subject to extensions)
Compliance due dates in the month of November 2022:
7th: Payment of TDS, TCS
11th: GSTR-1, ESI Return
13th: QRMP IFF Return
15th: ESI and PF Payment, PF Return
20th: GSTR-3B Return
25th: QRMP Payment
29th: Annual Return for Companies
30th: IT Return for Int Tranx (FY21-22)
(Present due dates are as per due dates on 30-11-21 and are subject to extensions)
Compliance due dates in the month of December 2022:
7th: Payment of TDS, TCS
11th: GSTR-1 Return
13th: QRMP IFF Return
15th: ESI and PF Payment, PF Return, Advance Tax Payment
20th: GSTR-3B Return
25th: QRMP Payment
31st: Belated IT Return FY2021-22, GSTR-9 Annual Return (FY21-22)
(Present due dates are as per due dates on 30-11-21 and are subject to extensions)
This calendar is based on a compliance of 3 Tire city of India, there are other compliances also like FEMA, RERA, Companies Act. This Calendar is based on our interpretation of the provisions of respective laws applicable as on date. All these dates are indicative, and illustrative. There could be more details and steps, this is only a directional note. For more specific details, please contact your Chartered Accountant.
Regards
CA Umang Jain
+91 96323-32850
Proprietor
Umang J & Associates
©2023 by caumang.com
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