March 2, 2022 / Chartered Accountant

Statutory Compliance calendar for March 2022

Statutory Compliance for March 2022

Note 1: Not Opting for Quarterly Return Filing and Monthly Payment of Taxes Scheme- Timeline for filling GSTR – 3B with Annual Turnover up to 5 Crore in State 1 Group (Chhattisgarh, Tamil Nadu, Gujarat, Maharashtra, Karnataka, Goa, Telangana, Andhra Pradesh, Madhya Pradesh, Kerala, Puducherry, Andaman, and Nicobar Islands, Daman & Diu, and Dadra & Nagar Haveli, Lakshadweep).

Note 2: Not Opting for Quarterly Return Filing and Monthly Payment of Taxes Scheme- Timeline for filling GSTR – 3B with Annual Turnover up to 5 Crore in State 2 Group ( Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Meghalaya, Assam, Jammu and Kashmir, Ladakh, Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, West Bengal, Jharkhand, Odisha , Manipur, Mizoram, Tripura, Chandigarh, Delhi).

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