File your Due Compliance March

11th January     | GSTR 1 (Monthly) for Feb

13th January    | GSTR 1 IFF (Optional) (Feb 2022) for QRMP

15th January    | Advance Tax Payment for Jan to Mar 2022

15th January    | Tax Planning & Book Closure Plan for FY 2021-22

15th January   | Provident Fund (PF) Payment for February<div>                               ESI Payment for February</div>

20th January   | GSTR 3B for Feb for Monthly

25th January   | GST Challan Payment if no sufficient ITC for Feb (for all Quarterly Filers)

31st January    | Quarterly statements of TDS/TCS deposited for Q1 & Q2 of FY 2020-21

31st January    | Last date for payment under Vivad Se Vishwas Scheme without additional levy                