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File
your
Due
Compliance
March
Choose what to
file!
Choose what to file!
7th January |TDS Payment for Feb
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
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