| Circular Date | Govt. Department | Regarding | Compliance Period | Original Date | Extended Date | Soft Copy | Summary of Events |
|---|---|---|---|---|---|---|---|
| 01-01-2022 | Goods & Services | GSTR-1 | FEB-2022 | 13-03-2022 | 13-03-2022 | GSTR-1 (FEB-2022-IFF) | |
| 01-03-2022 | TRACES | TDS/TCS Liability Deposit | FEB-2022 | 07-03-2022 | 07-03-2022 | TDS DEPOSIT (FEB-2022) | |
| 01-03-2022 | Goods & Services | GSTR-1 | FEB-2022 | 11-03-2022 | 11-03-2022 | GSTR-1 (FEB-2022) | |
| 01-03-2022 | Income Tax Department | Advance Tax | AY 2022-2023 | 15-03-2022 | 15-03-2022 | Advance tax forth Emi | |
| 01-03-2022 | ESI/PF | ESI/PF Tax Deposit | FEB-2022 | 15-03-2022 | 15-03-2022 | Esi/Pf Tax challan | |
| 01-03-2022 | Income Tax Department | Income Tax Return (ITR) | AY 2021-22 | 31-10-2021 | 15-03-2022 | AY 2021-22 has been extended to March 15 by the Ministry of Finance. | |
| 01-03-2022 | MCA | AOC-04 | AY 2021-22 | 13-08-2021 | 15-03-2022 | ||
| 01-03-2022 | Goods & Services | GSTR-3B Filing | FEB-2022 | 20-03-2022 | 20-03-2022 | ||
| 01-03-2022 | Goods & Services | GSTR-3B (Tax Liability Payment) | FEB-2022 | 25-03-2022 | 25-03-2022 | ||
| 01-03-2022 | MCA | MGT-07 | AY 2021-22 | 31-03-2022 | 31-03-2022 |
