DUE DATESS

This query is : Resolved

TARIQUE RIZVI (Querist)
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04 April 2022 Respected Sir,

Please let me know the due dates for the following compliance

TDS payment of March 2022 till what date can we pay ?
TDS Return filing for the quarter Jan 2022 to March 2022 till what date can we file ?
GSTR-1 for the month of March 2022
GSTR-1 for the Quarter Jan 22 to March 22
GSTR-3-B for the month of March 2022
GSTR-3-B for the Quarter Jan 22 to March 22

Please guide me and oblige.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 April 2022 TDS for March can be paid till 30th April.
TDS q4 return due date 31st May.
GSTR due date see the link.

https://www.a2ztaxcorp.com/wp-content/uploads/2022/03/GST-Due-Dates-in-April-2022_A2Z_Taxcorp_LLP_01_04_2022.pdf