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Due dates for the Month of January 2022
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7th
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TDS – TDS Payment for December 2021. |
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10th
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GST – Return of authorities deducting tax at source – GSTR 7 for December 2021. – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for December 2021. |
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11th
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GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for December 2021. |
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13th
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GST – Quarterly GSTR 1 for October to December 2021 for QRMP opted filters, whose aggregate turnover not exceed Rs. 5 Crore. – Return for Input Service Distributor – GSTR 6 for December 2021. |
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15th
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Providend Fund – PF Payment for December 2021. ESIC – ESIC Payment for December 2021. GST – TDS Quarterly Statement (Other than Government Deductor) for October to December 2021. INCOME TAX – Due Date for Filling Tax Audit Report for F.Y. 2020-21. |
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18th
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GST – Quarterly Statement for composition taxable person – CMP 08 for October to December 2021. |
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20th
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GST – GSTR 3B for December 2021 if aggregate turnover above Rs. 5 Crore. – Return for Non-Resident foreign taxable person – GSTR 5 for December 2021. |
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22nd
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GST – GSTR 3B for month / quarter ended December 2021 if turnover below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chhattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli. |
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24th
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GST – GSTR 3B for month / quarter ended December 2021 if turnover below Rs. 5 Crore for the Rest of India. |
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31sh
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GST – To opt out or in from QRMP for the period January to March 2022 TDS – TDS Quarterly Statements (Other than Government Deductor) for October to December 2021 PROF. TAX – Monthly Return Tax Liability of Rs. 1,00,000/- & above for December 2021. INCOME TAX – Due Date to furnish the Audit Report for transfer pricing regulations for F.Y. 2020-21. |
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HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063. Tel.: 022-6820 6100| Call: 09769468105 / 09867307971 Email: sales@sensysindia.com | Website: http://www.sensysindia.com Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata |
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Visit our BLOG for the latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT, etc. Click here to visit Sensys BLOG
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Jan 012022