DUE DATESS
This query is : Resolved
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.
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.
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
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
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