GST RETURN
| GST FORM | DUE DATE |
| GSTR-7 | 10 JAN 2022 |
| GSTR-8 | 10 JAN 2022 |
| GSTR-1 | 11 JAN 2022 |
| GSTR-1 (QRMP) | 13 JAN 2022 |
| GSTR 3B | 20 JAN 2022 |
| GST CHALLAN | 25 JAN 2022 |
INCOME TAX COMPLIANCE
| FORM | DUE DATE |
| TDS CERTIFICATE (194-IA, 194-IB, 194-M) | 14 JAN 2022 |
| AUDIT REPORT (SEC 44AB) | 15 JAN 2022 |
| FORM 24-G | 15 JAN 2022 |
| TCS PAYMENT | 15 JAN 2022 |
| TCS CERTIFICATE | 30JAN 2022 |
| TDS CHALLAN | 30 JAN 2022 |
| TDS QUARTERLY STATEMENT | 31 JAN 2022 |