Due Date Compliance Calendar January 2022

As we welcome the year 2022, it is very important to have a note of all the relevant compliance so that we do not have to suffer at last moment. So here we have made a list of some important compliance for Your Kind Reference:

Income Tax Compliances for Jan 2022:

• 7th January 2022: Due date for deposit of Tax deducted/collected for the month of December 2021.
• 15th January 2022: Due date for filing of Tax audit report under section 44AB for the assessment year 2021-22 in the case of a corporate-assessee or non-corporate-assessee.
• 15th January 2022: Due date for filing TCS Return for Quarter ending December 2021
• 31st January 2022: Due date for filing of Tax audit report under section 44AB for the assessment year 2021-22 in the case of Taxpayers who were supposed to file Transfer Pricing Report.
• 31st January 2022: Due date for filing TDS Return for Quarter ending December 2021.

You May Also Refer: ITR and Audit Reports Due Date Further Extended on 09.09.2021 by CBDT

GST Compliances for Jan 2022:

• 10th January 2022: Due date for filing GSTR-7 and GSTR-8 [as per applicability] for the month of December 2021.
• 11th January 2022: Due date for filing GSTR-1 for the month of December 2021.
• 13th January 2022: Due date for filing GSTR-1 for the Quarter ending of December 2021 for those who have Opted for QRMP Scheme.
• 20th January 2022: Due date for filing GSTR-3B for the month of December 2021.
• 22nd January 2022:Due date for filing GSTR-3B for the Quarter ending of December 2021 for those who have Opted for QRMP Scheme.
• 24th January 2022:Due date for filing GSTR-3B for the Quarter ending of December 2021 for those who have Opted for QRMP Scheme.

Other Things to be noted:

• The due date for the payment of PF contribution for the Month of December 2021 is 15.01.2021
• The Due Date for the payment of ESI contribution for the Month of December 2021 is 15.01.2021
• The due date for filing of e-forms AOC 4, AOC 4(CFS), AOC 4 XBRL, AOC 4 Non-XBRL without levy of late fees for the Financial Year 2021-22 is 15.02.2022, and for filing, e forms MGT 7/MGT 7A is 28.02.2022.
• The due date for filing of Income Tax Return [ITR] for the assessment year 2021-22 is 15th February 2022 for (a) corporate-assessee not having Transfer Pricing Audit or (b) non-corporate assessee having Tax Audit or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply.
• The due date for filing of Income Tax Return [ITR] for the assessment year 2021-22 is 28th February 2022 for assessee having Transfer Pricing Audit.