Feb 012022
 

Due dates for the Month of February 2022
7th
INCOME TAX
– TDS Payment for January.
10th
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
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for January 2022.
13th
GST
– Return for Input Service Distributor – GSTR 6 for January 2022.
15th
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
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
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
GST
– GSTR 3B for January 2022 if turnover below Rs. 5 Crore for the Rest of India.
25th
GST
– Monthly Payment for January 2022 through Challan PMT 06 for QEMP filers.
28th
INCOME TAX
– Return for Income from Companies and assesses to whom Transfer Pricing is applicable for F.Y. 2020-21
28th
PROF. TAX
– Monthly Return Tax Liability of Rs. 1,00,000/- & above for January.
Sensys Technologies Pvt. Ltd.
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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