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Monthly Compliance Calendar View

January 2022

7/01/2022: TDS Payment for Dec
11/01/2022: GSTR 1 (Monthly) for Dec
13/01/2022: GSTR-1 (Oct-Dec, 2021) for QRMP
15/01/2022: TCS Payment for Oct-Dec Quarter
15/01/2022: Providend Fund (PF) Payment for December ESI Payment for December
15/01/2022: Audit Report for AY 2021-22 in case of assessee who has not entered into an international or specified domestic transaction
18/01/2022: CMP 08 for Oct to Dec (Composition)
20/01/2022: GSTR 3B for Dec for Monthly

February 2022

4/02/2022: Budget 2022 Impact Review
7/02/2022: TDS Payment for Jan
11/02/2022: GSTR 1 (Monthly) for Jan
13/02/2022: GSTR 1 IFF (Optional) (Jan 2022) for QRMP
15/02/2022: Providend Fund (PF) Payment for January ESI Payment for January
15/02/2022: ITR for AY 2021-22 for assesses whose books are required to be audited
20/02/2022: GSTR 3B for Jan for Monthly
25/02/2022: GST Challan Payment if no sufficient ITC for Jan (for all Quarterly Filers)

March 2022

7/03/2022: TDS Payment for Feb
11/03/2022: GSTR 1 (Monthly) for Feb
13/03/2022: GSTR 1 IFF (Optional) (Feb 2022) for QRMP
15/03/2022: Advance Tax Payment for Jan to Mar 2022
15/03/2022: Tax Planning & Book Closure Plan for FY 2021-22
15/03/2022: Providend Fund (PF) Payment for February ESI Payment for February

Mohit

CA

Indore, Madhya Pradesh, India

Experienced Proprietor with a demonstrated history of working in the Accounting industry. Skilled in International Financial Reporting Standards (IFRS), Company Secretarial Work, Accounting, Financial Reporting, and Indirect Taxation. Strong entrepreneurship professional with a Bachelor’s Degree focused in Accounting and Finance from The Institute of Chartered Accountants of India.

Soumya Choudhury

CA

Kolkata, India

Experienced Proprietor with a demonstrated history of working in the Accounting industry. Skilled in International Financial Reporting Standards (IFRS), Company Secretarial Work, Accounting, Financial Reporting, and Indirect Taxation. Strong entrepreneurship professional with a Bachelor’s Degree focused in Accounting and Finance from The Institute of Chartered Accountants of India.

Major Singh Prajapati

CA

Delhi, India

From February 2021 I am associated with BSR & Co. LLP in assurance department. I am part of the statutory audit team handling hotel and Automobile industry audits. I have worked in EY GDS from August 2020 to January 2021 handled private equity valuation. The most important part of my career was when I started my articleship from SC Vasudeva & Co. from 2015 to 2018. I was Associated with SC Vasudeva & Co. after clearing Chartered Accountancy course from June 2020 to July 2021. I am continuously working to improve skills in Statutory Audit Practice.
I have worked in Hotel, Automobile, Power, Textile and Banking industry. Always open to work in challenging area.

Sumit Thakur

CA

Kolkata, India

Experienced Proprietor with a demonstrated history of working in the Accounting industry. Skilled in International Financial Reporting Standards (IFRS), Company Secretarial Work, Accounting, Financial Reporting, and Indirect Taxation. Strong entrepreneurship professional with a Bachelor’s Degree focused in Accounting and Finance from The Institute of Chartered Accountants of India.
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Yes

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