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Due dates for the Month of February 2022
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7th
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INCOME TAX – TDS Payment for January. |
10th
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GST – Return of authorities deducting tax at source – GSTR 7 for January 2022. – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for January 2022. |
11th
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GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for January 2022. |
13th
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GST – Return for Input Service Distributor – GSTR 6 for January 2022. |
15th
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Providend Fund – PF Payment for January 2022. ESIC – ESIC Payment for January 2022 INCOME TAX – Return for Income from Companies and assesses to whom Tax Audit is applicable for F.Y. 2020-21 |
20th
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GST – GSTR 3B for January 2022 if aggregate turnover above Rs. 5 crores. – Return for Non-Resident foreign taxable person – GSTR 5 for January 2022. |
22nd
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GST – GSTR 3B for January 2022 if aggregate turnover below Rs. 5 Crore for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujrat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana. |
24th
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GST – GSTR 3B for January 2022 if turnover below Rs. 5 Crore for the Rest of India. |
25th
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GST – Monthly Payment for January 2022 through Challan PMT 06 for QEMP filers. |
28th
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INCOME TAX
– Return for Income from Companies and assesses to whom Transfer Pricing is applicable for F.Y. 2020-21 |
28th
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PROF. TAX
– Monthly Return Tax Liability of Rs. 1,00,000/- & above for January.
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