February 2022 Due Dates - Compliance Calendar

February 2022 Due Dates

February 2022 Due Dates

We present the January 2022 due dates. It is best to complete these as soon as possible. And not wait for the last date. Due Dates are extended some times. So we show these here, if any extended due date falls in this month.

There are a number of due dates this month. In this article, We’ll cover the common compliances. Including Due dates for

  • Income Tax
  • GST
  • ROC and more

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February 2022 Due Dates

 Due DateCategoriesParticulars
07-02-2022TDS / TCS PaymentPayment of TDS / TCS for the month of January 2022
11-02-2022GSTR1 ReturnFiling of monthly GSTR 1 for the month of January 2022
13-02-2022IFFFiling of monthly IFF for the month of January 2022
15-02-2022Tax AuditFiling of Tax Audit Reports for the year ended March 2022
15-02-2022PF & ESIC PaymentPayment of PF & ESIC for the month of January 2022
15-02-2022ROC ReturnsExtended due date for filing ROC form AOC 4 without additional fee
20-02-2022GSTR3BFiling of GSTR 3B for the month of January 2022 for monthly filers
25-02-2022PMT-6Payment of GST by quarterly filers for the month of January 2022
28-02-2022PTRCPayment and Return of PTRC (monthly) for the month of January 2022
28-02-2022ROC ReturnsExtended due date for filing ROC form MGT 7 without additional fee

*Turnover means turnover in the preceding financial year.

Category-I States include: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh and the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep

Category-II States include: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

All the due dates applicable to your organisation may not reflect here. Contact us to know more.

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