January 2022 Due Dates - Compliance Calendar
January 2022 Due Dates
We present the January 2022 due dates. It is best to complete these as soon as possible. And not wait for the last date. Due Dates are extended some times. So we show these here, if any extended due date falls in this month.
There are a number of due dates this month. In this article, We’ll cover the common compliances. Including Due dates for
- Income Tax
- GST
- ROC and more
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January 2022 Due Dates
| Due Date | Categories | Particulars |
| 07-01-2022 | TDS / TCS Payment | Payment of TDS / TCS for the month of December 2021 |
| 11-01-2022 | GSTR1 Return | Filing of monthly GSTR 1 for the month of December 2021 |
| 13-01-2022 | GSTR1 Return | Filing of GSTR 1 for the quarter ended December 2021 |
| 15-01-2022 | Tax Audit | Filing of Tax Audit Reports for the year ended March 2021 |
| 15-01-2022 | PF & ESIC Payment | Payment of PF & ESIC for the month of December 2021 |
| 15-01-2022 | TCS returns | Filing of TCS returns for the quarter ended December 2021 |
| 18-01-2022 | CMP-08 | Payment of GST by composition dealers for the quarter ended December 2021 |
| 20-01-2022 | GSTR3B | Filing of GSTR 3B for the month of December 2021 for monthly filers |
| 22-01-2022 | GSTR3B | Filing of GSTR 3B for quarter ended December 2021 for quarterly filers – CAT I states |
| 24-01-2022 | GSTR3B | Filing of GSTR 3B for quarter ended December 2021 for quarterly filers – CAT II states |
| 31-01-2022 | PTRC | Payment and Return of PTRC (monthly) for the month of December 2021 |
| 31-01-2022 | TDS returns | Filing of TDS returns for the quarter ended December 2021 |
*Turnover means turnover in the preceding financial year.
Category-I States include: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh and the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
Category-II States include: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
All the due dates applicable to your organisation may not reflect here. Contact us to know more.
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