- Bangalore, India
- contact@pnpadvisors.in
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
| 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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