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Last Dates/ Due Dates For GST and Income Tax Returns – March 2022

March – the last and the most important month of the Indian Financial Year (FY) has finally come. It’s time for businesses and taxpayers to have a check on the several due dates before which they need to file GST returns, income tax returns and other ROC documents to be in compliance. 

GST return filing and income tax filing are the two things we are discussing on this page. You will find the list of various returns that need to be filed under various categories and their respective due dates in March 2022. 

To avoid late payment or interest on the pending dues, make sure to file all the related tax returns before the due date. 

Due Dates for GST Return Filing – March 2022

Last DateBusiness Type/ TurnoverGST Form TypeTax Period
10 March 2022To be filed by the person who deducts TDS under GSTGSTR-7February 2022
10 March 2022To be filed by the e-commerce businesses who deduct TCS under GSTGSTR-8February 2022
11 March 2022More an INR 1.5 CroreGSTR-1February 2022
11 March 2022Less an INR 1.5 CroreGSTR-1February 2022
13 March 2022Input service distributorsGSTR-6February 2022
20 March 2022ODIAR services providers & non-resident taxpayers GSTR-5 and GSTR-5AFebruary 2022
20 March 2022More an INR 5 CroreGSTR-3BFebruary 2022
20 March 2022Less an or equal to INR 5 CroreGSTR-3BFebruary 2022
22nd April/24 April 2022Less an or equal to INR 5 CroreGSTR-3BJan to March 2022 (Quarterly)
20 March 2022To be paid when there is not enough ITC for February.GST Challan PaymentFebruary 2022
25 March 2022QRMP scheme taxpayersPNT-06February 2022
28 March 2022Persons with Unique Identification NumberGSTR-11February 2022
31 March 2022Application for LUT (Letter of Undertaking)RFD-112022-23
31st March 2022Composition scheme- Intimation for paymentCMP - 022022-23

Due Dates for Income Tax Filing – March 2022

Last DateTo FileType of Income Tax ReturnFor the Period
2 March 2022To submit a challan-cum-statement for tax deducted under section 194-IA in January 2022.TDS certificateJanuary 2022
2 March 2022To submit a challan-cum-statement for tax deducted under section 194-IB in January 2022.TDS certificateJanuary 2022
2 March 2022To submit a challan-cum-statement for tax deducted under section 194M in January 2022.TDS certificateJanuary 2022
7 March 2022To deposit tax deducted/collectedTDS or TCSFebruary 2022
15 March 2022To pay 4th instalment of advance taxAdvance tax2022-23
15 March 2022To pay total advance tax for those covered under presumptive scheme of section 44AD / 44ADAAdvance tax2022-23
15 March 2022To file the return of income for corporate assessee or non-corporate assessee or a partner of a company Return of income2022-23
15 March 2022To file return of income for a person who is required to submit a report under section 92E of international or specified domestic transactionReturn of income2022-23
15 March 2022To submit Form 24G TDSFebruary 2022
17 March 2022To issue TDS Certificate for tax deducted under section 194-IA TDSJanuary 2022
17 March 2022To issue TDS Certificate for tax deducted under section 194-IB TDSJanuary 2022
17 March 2022To issue TDS Certificate for tax deducted under section 194M TDSJanuary 2022
30 March 2022To submit challan-cum-statement for tax deducted under section 194-IA TDSFebruary 2022
30 March 2022To submit challan-cum-statement for tax deducted under section 194-IBTDSFebruary 2022
30 March 2022To submit challan-cum-statement for tax deducted under section 194-MTDSFebruary 2022
31 March 2022To link Aadhaar with Pan numberAadhaar & PanNA
31 March 2022To submit a country-by-country report in Form 3CEAD by a parent entity, resident in India, in respect of its international group Form 3CEAD2020-21
31 March 2022To submit a country-by-country report in Form 3CEAD by a constituent entity, resident in India, in respect of its international groupForm 3CEADApril 2020 - March 2021
31 March 2022To file belated/revised return of income Late return2021-22
31 March 2022To file application in Form 10A for registration/provisional registration/intimation/approval/provisional approval of trust, institutions or Research AssociationsForm 10A
31 March 2022To file an application in Form 10AB for conversion of provisional registration into regular registration or renewal of registration/approval after 5 years of registration/approval of trust, institution, etc. Form 10AB
  • Section 194-IA: Transaction of purchase of immovable property by a resident taxpayer
  • Section 194-IB: Individuals or Hindu Undivided Families deduct TDS for rent payment made to an Indian resident.
  • Section 92E: Audit under transfer pricing
  • Form 24G: Electronic document containing all the information of TDS
  • Form 10A: Applies to a charitable or religious trust for applying and obtaining registration 

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