DUE DATE CHART FOR JANUARY 2022

GST RETURN

GST FORM DUE DATE
GSTR-710 JAN 2022
GSTR-810 JAN 2022
GSTR-111 JAN 2022
GSTR-1 (QRMP)13 JAN 2022
GSTR 3B20 JAN 2022
GST CHALLAN25 JAN 2022

INCOME TAX COMPLIANCE

FORMDUE DATE
TDS CERTIFICATE (194-IA, 194-IB, 194-M)14 JAN 2022
AUDIT REPORT (SEC 44AB)15 JAN 2022
FORM 24-G15 JAN 2022
TCS PAYMENT15 JAN 2022
TCS CERTIFICATE30JAN 2022
TDS CHALLAN30 JAN 2022
TDS QUARTERLY STATEMENT31 JAN 2022
Please follow and like us:

Leave a Comment