Statutory due date, Statutory due date for February 2022, compliance calendar for February 2022, TDS Return, GST return, Ebizfiling, MGT 7

Compliance Calendar for the month of February 2022

Starting, owning, or doing a business in India comes with important compliance that a business irrespective of its structure, has to adhere to during a financial year. Be it filing of Income Tax Return or GST Return or complying with the ROC Annual filing, a business has to keep a close watch over the deadlines of all the mentioned compliance. Each month of the year is important as far as Statutory Compliance and Tax Compliance are concerned. Here is a Compliance calendar for February 2022 various tax and Statutory due dates relating to ROC filing, OPC Annual Filing, GST Return Filing, and Income Tax Filing.

 

MCA Extended Due dates for AOC -4 and MGT 7

 

For the financial year 2020-21, MCA has extended the due dates for filing e-forms AOC-4/ 4(CFS)/ 4(XBRL), 4(Non-XBRL) upto March 15, 2022, and for filing e-forms MGT-7/ 7A upto March 31, 2022, without charging any additional fees; nonetheless, the standard fee will be charged as applicable.

 

Important Update for filing of return of income for the AY 2021-22

  • The due date for filing the Return of Income for the Assessment Year 2021-22, which was 31st October 2021 under sub-section (1) of section 139 of the Act, has been extended to 30.11.2021 and 15.02.2022. It is further extended to 15.03.2022.
  • Return of income for the assessment year 2021-22, if an assessee is required to file a report under section 92E relating to an overseas or defined domestic transaction, has extended the deadline for filing the return of income for Assessment Year 2021-22 to February 28, 2022. Further, the deadline for filing an income tax return has been extended until 15.03.2022.

Important due dates for the GST Returns in the Month of February 2022

Due date

Form to be filed

Period

Who should file?

10.02.2022

GSTR 7

January 2022

GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST

10.02.2022

GSTR 8

January 2022

GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST

11.02.2022

GSTR 1

January 2022

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

13.02.2022

GSTR 1 (IFF)

January 2022

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

13.02.2022

GSTR 6

January 2022

Input Service Distributors

20.02.2022

GSTR 5 & 5A

January 2022

Non-Resident Taxpayers and ODIAR services provider

20.02.2022

GSTR 3B

January 2022

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

25.02.2022

GST Challan Payment

January 2022

GST Challan Payment if no sufficient ITC for September (for all Quarterly Filers)

28.02.2022

GSTR 9

FY 2020-21

GST Annual Return

28.02.2022

GSTR 9C

FY 2020-21

Statement of Reconciliation under GST

Important due dates for the Income Tax Compliance / PF / ESI in the Month of February 2022

07.02.2022

Challan No. ITNS- 281

January 2022

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

14.02.2022

TDS Certificate

December 2021

The due date for the issue of the TDS Certificate for tax deducted under Section 194IA in the month of December 2021

14.02.2022

TDS Certificate

December 2021

The due date for the issue of the TDS Certificate for tax deducted under Section 194IB in the month of December 2021

14.02.2022

TDS Certificate

December 2021

The due date for the issue of the TDS Certificate for tax deducted under Section 194M in the month of December 2021

15.02.2022

Form 24G by Government officer

January 2022

The due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January 2022, has been paid without the production of a challan

15.02.2022

Quarterly TDS Certificate

December 2021

TDS certificate for the quarter ending December 31, 2021 (in respect of tax deducted for payments other than wages).

15.02.2022

Filing of Audit Report under section 44AB

AY 2021-22

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 (who was due to file his or her return of income by October 31, 2021).

15.02.2022

Audit report under section 44AB

AY 2021-22

In the case of an assessee who is also required to submit a report about foreign or specified domestic transactions under section 92E, an audit report under section 44AB for the assessment year 2021-22 is required.

15.02.2022

PF

January 2022

Due Date for the payment of PF contribution

15.02.2022

ESI

January 2022

Due Date for the payment of Employee State Insurance Contributions

25.02.2022

PF Return

January 2022

The Provident Fund filing deadline has passed. Every month, all entities with PF registration must file a provident fund return. Each month’s PF return is due on the 25th.

Important due dates for Company Annual Filing in the Month of February 2022

15.02.2022

Form AOC 4 (CFS, XBRL, Non-XBRL)

FY 2C020-21

Form AOC 4 filing by Companies

28.02.2022

Form MGT 7/ 7A

FY 2020-21

Form MGT 7A filing by Companies and One Person Company

 

The month of February 2022, is significant for the due dates for various compliances under the Goods and Service Act, Income Tax Act, Companies Act, and LLP Act. Filing the above-mentioned forms on or before the due dates will save the Taxpayers from hefty penalties.

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Author: zarana-mehta

Zarana Mehta is an MBA in Finance from Gujarat Technology University. Though having a masters degree in Business Administration, her upbeat and optimistic approach for changes led her to pursue her passion i.e. Creative writing. She is currently working as Content Writer at Ebizfiling.

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