PNP Advisors


Compliance Calendar for March 2022


All entities having turnover greater than INR 20 crores in any preceding financial years need to register on IRN portal on or before April 1, 2021

Key Dates

Due dates Compliance
TDS payment March 7, 2022
Form GSTR -1 March 11, 2022
Form GSTR – 3B March 20, 2022
Income Tax returns (Corporates) March 15, 2022
ROC filings AOC-04 / MGT 7A March 15 / 31, 2022
Filing of LUT for exports for FY 2022-23 March 31, 2022

March 31, 2022 marks the end of the financial year (FY 2021-22) for the Indian businesses. It is the time to undertake key activities such as reconciliation of turnover, expenses and tax credits, renewal of business licenses, customer and vendor agreement to ensure smooth and continued operations as we enter the new financial year (FY 2022-23).

Please reach out to us should you need assistance.

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GST Update

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