Monday, 17 January 2022 01:08 PM IST

Key Dates January 2022

DUE DATES

ACT

PARTICULARS

Form / Challan Number

07/01/2022

Income Tax

Payment of TDS/TCS deducted /collected in December.

Challan No. ITNS-281

10/01/2022

Goods and Services Tax

Monthly Return by Tax Deductors for December.

GSTR-7

10/01/2022

Goods and Services Tax

Monthly Return by e-commerce operators for December.

GSTR-8

11/01/2022

Goods and Services Tax

Monthly return of Outward Supplies for December. (other than QRMP)

GSTR-1

13/01/2022

Goods and Services Tax

Monthly Return of Input Service Distributor for December.

GSTR-6

13/01/2022

Goods and Services Tax

Quarterly return of Outward Supplies for October-December. (QRMP)

GSTR-1

15/01/2022

Income Tax

Filing of Tax Audit Report & other audit reports for AY 21-22.

Form-3CD

15/01/2022

Income Tax

Statement of Foreign Remittances by Authorized Dealers for Dec quarter.

Form 15CC

15/01/2022

Income Tax

Uploading declarations received in Form 15G/15H for Dec quarter.

Online form

15/01/2022

Delhi Labour Welfare Fund

Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3

Form A

15/01/2022

Income Tax

TCS Statements for Q3 of 21-22.

Form 27EQ

15/01/2022

Income Tax

Issue of TDS Certificates for tax deducted u/s 194-IA, 194M in November.

Form 16B

15/01/2022

ESI

ESI payment for December. (pay by due date else no deduction of employee contribution)

ESI Challan

15/01/2022

Providend Fund

E-Payment of PF for December (pay by due date else no deduction of employee contribution.)

ECR

18/01/2022

Goods and Services Tax

Payment of tax for Q3 of 20-21 for Composition taxpayers.

CMP-08

20/01/2022

Goods and Services Tax

Monthly Return by Non-resident taxable person for December.

GSTR-5 & 5A

20/01/2022

Goods and Services Tax

Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).

GSTR-3B

22/01/2022

Goods and Services Tax

Summary Return of Oct-Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.

GSTR-3B

24/01/2022

Goods and Service Tax

Summary Return of Oct-Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.

GSTR-3B

25/01/2022

Income Tax

Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Q3 of 2021-22.

Form 61-A

30/01/2022

Income Tax

Issue of TCS certificate for Dec Qtr. By All Collectors

Form 27D

30/01/2022

Income Tax

Deposit of TDS u/s 194-IA on payment made for purchase of property in December.

Form 26QB

30/01/2022

Income Tax

Deposit of TDS u/s 194M for December on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.

Form 26QD

31/01/2022

Income Tax

TDS Statements for Q3 of 21-22.

Form 24Q, 26Q, 27Q

31/01/2022

Income Tax

Filing of Report u/s 92E for AY 21-22.

Form 3CEB

31/01/2022

Income Tax

Quarterly return of non-deduction at source by banks from interest on time deposit for Dec quarter.

Form 26QAA