Important dates in the last quarter of Financial Year 2021-22
Check out the “Important dates in the last quarter of Financial Year 2021-22” related to Income-tax, ROC Compliance, GST, and CA Fraternity
01st
February2022
Campus Placement Registration Candidates who passed out prior to December, 2021Candidates who passed out prior to December, 2021 (November 2021 cycle) but could not apply in regular campus due to certain reasons, specified below, are now eligible for February-March’22 campus and their online registration begins on 1st February’22.
03rd
February2022
Last Date for Face Authentication at https://learning.icai.org For FAFD Assessment Test
04th
February2022
Commencement of submission of examination
application formsAdvanced Integrated Course on Information Technology and Soft Skills (Advanced ICITSS) -Adv. Information Technology Test – Computer Based Mode (CBT)
application formsAdvanced Integrated Course on Information Technology and Soft Skills (Advanced ICITSS) -Adv. Information Technology Test – Computer Based Mode (CBT)
05th
February2022
Online Assessment Test for Certificate Course on FAFD (Forensic Accounting and Fraud Detection)
08th
February2022
Last date for submission of online examination
application forms Advanced Integrated Course on Information Technology and Soft Skills (Advanced ICITSS) -Adv. Information Technology Test – Computer Based Mode (CBT)
application forms Advanced Integrated Course on Information Technology and Soft Skills (Advanced ICITSS) -Adv. Information Technology Test – Computer Based Mode (CBT)
15th
February2022
Campus Placement Registration- ICAIRegistration for December, 2021 (November 2021 cycle) pass out candidates begins on 15th February’22 and will end on 21st February’22.
15th
February2022
Due date of furnishing of Report of Tax Audit
15th
February2022
Due date of furnishing Form 3CEB (Transfer Pricing)
15th
February2022
Due date of filing of MCA e-forms AOC-4, AOC-4(CFS), AOC-4 XBRL, AOC-4 Non-XBRL for the financial year ended on 31.03.2021
21st
February2022
Online filling up of CA Examination May 2022 formsApplications for admission to Foundation, Intermediate & Final Examinations; Candidates are required to apply on-line at https://icaiexam.icai.org from 21st February, 2022 to 13th March, 2022
25th
February2022
Advanced ICITSS – Adv. IT Test – in Computer Based Mode (CBT)
28th
Februry2022
Due date of filing of MCA E-forms MGT-7/MGT-7A for the financial year ended on 31.03.2021
28th
February2022
Verification of all income tax-returns e-filed for the Assessment Year 2020-21
28th
February2022
CPE Hours for the Calender Year 2021Extension of the last date for complying with the mandatory CPE hours’ requirements for the Calendar Year 2021 either in physical/offline mode or in virtual mode through VCM/DLH
28th
February2022
Due Date of Filing GSTR-9 and GSTR-9C for the F.Y. 2020-21
15th
March2022
Due date of furnishing of Return of Income The due date of furnishing of Return of Income for the Assessment Year 2021-22, which was 31st October, 2021 under sub-section (1) of section 139 of the Act.
15th
March2022
Due date of furnishing of Return of IncomeThe due date of furnishing of Return of Income for the Assessment Year 2021-22, which was 30th November, 2021 under sub-section (1) of section 139 (TRANSFER PRICING)
31st
March2022
Linking of PAN with Aadhaar
31st
March2022
Due date of furnishing of belated/revised Return of Income for the Assessment Year 2021-22
31st
March2022
Extended validity of the existing MSMEs
31st
March2022
Extension of the validity of FCRA registration certificates
