January 2022 – Compliance Calendar

January 2022 – Compliance Calendar

January Sl No Particulars Due dates

Direct Tax

1 Due date for deposit of Tax deducted/collected for the month of December, 2021 7-Jan-2021
2 Due date for issue of TDS Certificate for tax deducted under Section 194-IB /194-IA in the month of November, 2021(194 IB Rental    income   >50000 ,194 IA transfer of   immovable     property) 15-Jan-2021
4 Furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA & 194-IB in month of December  2021 30-Jan -2021
5 Tax Audit u/s 44 AB of  Income Tax Act  for the FY 2020-21 15-Jan-2021

Indirect Tax

6 GSTR 1 for the month of December, 2021(Turnover less than Rs.5 Cr and opted to file monthly Return/Turnover more than Rs.5Cr) 11-Jan-2021
7 GSTR 1 (Oct-Dec 2021) for QRMP (Turnover < 5cr    Quarterly return filing and monthly payment of tax ) 13-Jan-2021
8 GSTR 3B for the month of December, 2021 (if opted for monthly filing)  20-Jan-2021
9 GST 3B for those who opted for quarterly return Oct -Dec (for all Quarterly Filers) 22-Jan-2021

Others

10 ESI & EPF contribution for the month of  December   2021  15-Jan-2021

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