07-02-2022
Due date for deposit of Tax deducted/collected & Equalization levy for the month of January, 2022.
10-02-2022
Due date of filing GSTR-8 E-commerce operator for TCS collected in the month of January 2022.
11-02-2022
Due date to file GSTR 1 for the month January 2021 for the Taxpayer having turnover more than 5 crore or opted for monthly filing.
13-02-2022
Due date of GSTR-1 IFF Facility filing for the month of January 2022 for the taxpayer having turnover less than 5 crore and opted for quarterly return.
15-02-2022
Due date for submission of Audit Report under Section 44AB for Assessment Year 2021-22 for taxpayers liable for audit under the Income Tax Act.
15-02-2022
Due date for submission of Audit Report for Assessment Year 2021-22 for taxpayers having transfer pricing and specified domestic transactions.
15-02-2022
Quarterly TDS certificate (other than salary) for the quarter ending December 31, 2020.
20-02-2022
Due date to file GSTR-3B for the month of January 2022 for the taxpayer having turnover more than 5 crore or opted for monthly return without having any late fees and interest liability.
25-02-2022
Due date for monthly payment of GST for the month of January for the taxpayers who has opted QRMP scheme.
28-02-2022
Due Date for filing the GSTR 9 for taxpayer having the turnover 2 crore or more and GSTR 9C taxpayer having the turnover 10 or more for the FY 2020-21.
Note: The above due dates can be changed by authorities due to the ongoing Covid-19 pandemic or due to any other reason or correction if needed. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliance due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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