| S. No. | Statue | Purpose | Compliance Period | Due date | Compliance Details |
| 1 | Income Tax | TDS Challan cum Statement | Jan-22 | 2-Mar-22 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-IM, in the month of January 2022. |
| 2 | Income Tax | TDS/TCS Liability Deposit | Feb-22 | 7-Mar-22 | Due date of depositing TDS/TCS liabilities under Income Tax Act, 1961 for previous month. |
| 3 | Income Tax | Advance Tax | FY 2021-22 | 15-Mar-22 | Due date for payment of fourth installment of advance tax for FY 2021-22. |
| 4 | Income Tax | Advance Tax | FY 2021-22 | 15-Mar-22 | Due date for payment of whole amount of advance tax in respect of FY 2021-22 for assessee covered under presumptive scheme of section 44AD / 44ADA. |
| 5 | Income Tax | Income Tax Return | FY 2020-21 | 15-Mar-22 | Due date for filing of return of income for the assessment year 2021-22 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply. The due date for furnishing of return of income for Assessment Year 2021-22 has been extended to February 28, 2022, vide Circular no. 17/2021, dated 09-09-2021. The due date for filing of return of income has been further extended to March 15, 2022 vide Circular No. 01/2022, dated 11-01-2022. |
| 6 | Income Tax | Form 24G | Feb-22 | 15-Mar-22 | Due date of furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February 2022, has been paid without the production of a challan. |
| 7 | Income Tax | Income Tax Return | 2020-21 | 15-Mar-22 | Return of income for the assessment year 2021-22 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s). The due date for furnishing of return of income for Assessment Year 2021-22 has been extended to February 28, 2022, vide Circular no. 17/2021, dated 09-09-2021. The due date for filing of return of income has been further extended to March 15, 2022, vide Circular No. 01/2022, dated 11-01-2022. |
| 8 | Income Tax | TDS Certificate | Feb-22 | 17-Mar-22 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, and 194M in the month of February 2021. |
| 9 | Income Tax | TDS Challan cum Statement | Feb-22 | 30-Mar-22 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-IM, in the month of February, 2022 |
| 10 | Income Tax | Country- By- Country Report | 2020-21 | 31-Mar-22 | Country-By-Country Report in Form No. 3CEAD for the previous year 2020-21 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group. Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2020, to March 31, 2021) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for the exchange of the report, etc. |
| 11 | Income Tax | Belated / revised Income tax return | 2020-21 | 31-Mar-22 | Filing of belated/revised return of income for the assessment year 2021-22 for all assessee (provided assessment has not been completed before March 31, 2021). The due date for filing of belated/revised return of income for the assessment year 2021-22 has been extended to March 31, 2022, vide Circular no. 17/2021, dated 09-09-2021. |
| 12 | Income Tax | Linking PAN with AADHAR | 2020-21 | 31-Mar-22 | “Due date for linking of Aadhaar number with PAN” The due date for linking of Aadhaar number with PAN has been extended to March 31, 2022, vide Notification S.O. 3814(E), dated 17-9-2021. |
