GST Due Dates Latest List || CuriousTax (part 2)

⏺️ 07.02.2022 Payment of TDS/TCS deducted /collected in January 2022.

⏺️15.02.2022 The due date for filing an audit report under section 44AB for the assessment year 2021-22 in the case of a corporate or non-corporate assessee

⏺️15.02.2022 Due Date for the payment of PF & ESI contribution

⏺️11.02.2022 Taxpayers have an aggregate turnover of more than Rs. 5 Crores or opted to file Monthly Return

⏺️13.02.2022 GST return for the taxpayers who opted for QRMP scheme (Optional)

⏺️20.02.2022 The due date for GSTR-3B having an Annual Turnover of more than 5 Crores

⏺️28.02.2022 Statement of Reconciliation under GST

⏺️15.02.2022 Form AOC 4 filing by Companies

⏺️28.02.2022 Form MGT 7A filing by Companies and One Person Company

⏺️The due date for filing the Return of Income for the Assessment Year 2021-22, which was originally 31st October 2021 under sub-section (1) of section 139 of the Act, now has been extended till 15.03.2022.

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