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 |