Event Date	Act	Applicable Form	Obligation
	07/03/2022	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted/collected in February.
	10/03/2022	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for February.
	10/03/2022	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for February.
	11/03/2022	Goods and Services Tax	GSTR-1	Monthly return of Outward Supplies for February.
	13/03/2022	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for February
	13/03/2022	Goods and Services Tax	IFF	Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.
	15/03/2022	ESI	ESI Challan	Payment of ESI for February (Register new employees in 10 days of joining)
	15/03/2022	Providend Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for February
	15/03/2022	Income Tax	Challan No.280	Payment of balance Advance Income Tax by ALL.
	15/03/2022	Income Tax	10-IC	Online Application by Domestic Co. for exercise of option u/s 115BAA (22% tax) (extended due date)
	15/03/2022	Income Tax	ITR-1 to 7	Filing ITR for AY 2021-22 for Cos & other audit cases. (extended due date)
	15/03/2022	Income Tax	ITR	Filing ITR for AY 21-22 for cases covered u/s 92E .
	15/03/2022	Companies Act	AOC-4	Filing of Annual accounts for 2020-21 in AOC-4, AOC-4(CFS), AOC4 XBRL, AOC-4 Non-XBRL.
	20/03/2022	Goods and Services Tax	GSTR-5 & 5A	Monthly Return by Non-resident taxable person for february
	20/03/2022	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for Feb by monthly filers.
	25/03/2022	Goods and Services Tax	PMT-06	Deposit of GST of February under QRMP scheme.
	28/03/2022	Goods and Services Tax	GSTR-11	Return for February by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
	30/03/2022	Income Tax	Form 26QB	Deposit of TDS on payment made for purchase of property in February
	30/03/2022	Income Tax	Form 26QD	Deposit of TDS u/s 194M for February.
	31/03/2022	Goods and Services Tax	GST CMP-02	Opt for Composition schme for FY 2022-23. Existing ones are not required to apply again.
	31/03/2022	Goods and Services Tax	GST RFD-11	Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2022-23.
	31/03/2022	Goods and Services Tax	GSTR-9	GST Annual Return for 20-21. Mandatory if Turnover > 2cr.
	31/03/2022	Goods and Services Tax	GSTR-9C	GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
	31/03/2022	Income Tax	Challan No.280	Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
	31/03/2022	Income Tax	10AB	Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. (which was due on or before 28 February, 2022).
	31/03/2022	Income Tax	-	Linking of PAN with Aadhaar.
	31/03/2022	Income Tax	10A	Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21.
	31/03/2022	Companies Act	MGT7/7A	Filing Annual Return for 2020-21.
	31/03/2022	Income Tax	ITR- 1 to 7	Filing Belated /Revised Return for AY 2021-22.
	31/03/2022	Income Tax	Form 16B	TDS Certificate on Payment made for purchase of property in Jan.
	31/03/2022	Income Tax	ITR	Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 21-22.