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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


10 March 2022	To be filed by the person who deducts TDS under GST	GSTR-7	February 2022
10 March 2022	To be filed by the e-commerce businesses who deduct TCS under GST	GSTR-8	February 2022
11 March 2022	More an INR 1.5 Crore	GSTR-1	February 2022
11 March 2022	Less an INR 1.5 Crore	GSTR-1	February 2022
13 March 2022	Input service distributors	GSTR-6	February 2022
20 March 2022	ODIAR services providers & non-resident taxpayers	GSTR-5 and GSTR-5A	February 2022
20 March 2022	More an INR 5 Crore	GSTR-3B	February 2022
20 March 2022	Less an or equal to INR 5 Crore	GSTR-3B	February 2022
22nd April/24 April 2022	Less an or equal to INR 5 Crore	GSTR-3B	Jan to March 2022 (Quarterly)
20 March 2022	To be paid when there is not enough ITC for February.	GST Challan Payment	February 2022
25 March 2022	QRMP scheme taxpayers	PNT-06	February 2022
28 March 2022	Persons with Unique Identification Number	GSTR-11	February 2022
31 March 2022	Application for LUT (Letter of Undertaking)	RFD-11	2022-23
31st March 2022	Composition scheme- Intimation for payment	CMP – 02	2022-23

Due Dates for Income Tax Filing – March 2022


2 March 2022	To submit a challan-cum-statement for tax deducted under section 194-IA in January 2022.	TDS certificate	January 2022
2 March 2022	To submit a challan-cum-statement for tax deducted under section 194-IB in January 2022.	TDS certificate	January 2022
2 March 2022	To submit a challan-cum-statement for tax deducted under section 194M in January 2022.	TDS certificate	January 2022
7 March 2022	To deposit tax deducted/collected	TDS or TCS	February 2022
15 March 2022	To pay 4th instalment of advance tax	Advance tax	2022-23
15 March 2022	To pay total advance tax for those covered under presumptive scheme of section 44AD / 44ADA	Advance tax	2022-23
15 March 2022	To file the return of income for corporate assessee or non-corporate assessee or a partner of a company	Return of income	2022-23
15 March 2022	To file return of income for a person who is required to submit a report under section 92E of international or specified domestic transaction	Return of income	2022-23
15 March 2022	To submit Form 24G	TDS	February 2022
17 March 2022	To issue TDS Certificate for tax deducted under section 194-IA	TDS	January 2022
17 March 2022	To issue TDS Certificate for tax deducted under section 194-IB	TDS	January 2022
17 March 2022	To issue TDS Certificate for tax deducted under section 194M	TDS	January 2022
30 March 2022	To submit challan-cum-statement for tax deducted under section 194-IA	TDS	February 2022
30 March 2022	To submit challan-cum-statement for tax deducted under section 194-IB	TDS	February 2022
30 March 2022	To submit challan-cum-statement for tax deducted under section 194-M	TDS	February 2022
31 March 2022	To link Aadhaar with Pan number	Aadhaar & Pan	NA
31 March 2022	To submit a country-by-country report in Form 3CEAD by a parent entity, resident in India, in respect of its international group	Form 3CEAD	2020-21
31 March 2022	To submit a country-by-country report in Form 3CEAD by a constituent entity, resident in India, in respect of its international group	Form 3CEAD	April 2020 – March 2021
31 March 2022	To file belated/revised return of income	Late return	2021-22
31 March 2022	To file application in Form 10A for registration/provisional registration/intimation/approval/provisional approval of trust, institutions or Research Associations	Form 10A
31 March 2022	To 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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