Event Date	Act	Applicable Form	Obligation
	07/02/2022	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted /collected in January.
	10/02/2022	Goods and Service Tax	GSTR-7	Monthly Return by Tax Deductors for January.
	10/02/2022	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for January.
	11/02/2022	Goods and Services Tax	GSTR-1	Monthly return of Outward Supplies for January. (other than QRMP)
	13/02/2022	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for January.
	13/02/2022	Goods and Services Tax	-	Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
	15/02/2022	Income Tax	16A	TDS Certificate for payments other than salary during quarter ended Dec.
	15/02/2022	Income Tax	Form 16B	TDS Certificate on Payment made for purchase of property in Dec.
	15/02/2022	Income Tax	Form-3CD	Filing of Tax Audit Report & other audit reports for AY 21-22.
	15/02/2022	Companies Act	AOC-4	Filing of Annual accounts for 2020-21 in AOC-4, AOC-4(CFS), AOC4 XBRL, AOC-4 Non-XBRL.
	15/02/2022	ESI	ESI Challan	ESI payment for January. (pay by due date else no deduction of employee contribution)
	15/02/2022	Provident Fund	ECR	E-Payment of PF for January. (pay by due date else no deduction of employee contribution.)
	15/02/2022	Income Tax	Form 3CEB	Filing of Report u/s 92E for AY 21-22.
	20/02/2022	Goods and Services Tax	GSTR-5 & 5A	Monthly Return by Non-resident taxable person for January.
	20/02/2022	Goods and Service Tax	GSTR-3B	Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
	25/02/2022	Goods and Services Tax	PMT-06	Deposit of GST of January under QRMP scheme.
	28/02/2022	Companies Act	MGT7/7A	Filing Annual Return for 2020-21.
	28/02/2022	Goods and Services Tax	GSTR-9	GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
	28/02/2022	Goods and Services Tax	GSTR-9C	Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
	28/02/2022	Income Tax	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in January.
	28/02/2022	Income Tax	Form 26QD	Deposit of TDS u/s 194M for January on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.