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January 3, 2022

Know Income Tax and GST due dates for month of January 2022

by CA Shivam Jaiswal in GST, Income Tax

Know Income Tax and GST due dates for month of January 2022

Complying with tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of income tax-related rules may result in imposing of heavy penalties by the government for taxpayers in India. Given below are all the Income Tax related compliances for January 2022 . This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year.

Below are the due dates of Income Tax for January 2022:

Due dateReturns / Form / ChallanBrief Description?
7th January 2022Challan No. ITNS- 281Payment of TDS/TCS deducted /collected in December 2021.
7th January 2022Challan No. ITNS- 281For the quarterly deposit of TDS for the period of October – December 2021
14th January 2022TDS CertificateThe due date for the issue of the TDS Certificate for tax deducted under Section 194-IA in the month of November 2021
14th January 2022TDS CertificateThe due date for the issue of the TDS Certificate for tax deducted under Section 194-IB in the month of November 2021
14th January 2022TDS CertificateThe due date for the issue of the TDS Certificate for tax deducted under Section 194-M in the month of November 2021
15th January 2022Audit Report under section 44ABDue date for filing of audit report under section 44AB for the assessment year 2021-22 in the case of a corporate-assessee or non-corporate assessee (who was required to submit his/its return of income on October 31, 2021)
15th January 2022Form 24G by Government officerThe due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November 2021 has been paid without the production of a challan
15th January 2022TCS PaymentQuarterly statement of TCS for the quarter ending December 31, 2021
15th January 2022Form No. 15CCQuarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for the quarter ending December 2021
15th January 2022Form No. 15G/15HUpload the declarations received from recipients in Form Number 15G/15H during the quarter ending December 2021
15th January 2022Provident Fund (PF)Due Date for the payment of PF contribution
15th January 2022Employee State Insurance (ESI)Due Date for the payment of Employee State Insurance Contributions
25th January 2022Provident Fund ReturnThe Provident Fund filing deadline has passed. Every month, all entities with PF registration must file a provident fund return. Each month’s PF return is due on the 25th.
30th January 2022TCS CertificateQuarterly TCS certificate in respect of quarter ending December 31, 2021
30th January 2022TDS Challan-cum-statementThe due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M

GST returns due dates for January 2021

Complying with tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of income tax-related rules may result in imposing of heavy penalties by the government for taxpayers in India. Given below are all the GST related compliances for January 2021. This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year.

Below are the GST due dates for January 2021:

Due dateReturns Brief Description?
10th January 2022GSTR 7GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST
10th January 2022GSTR 8GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
11th January 2022GSTR 1Taxpayers have an aggregate turnover of more than Rs. 5 Crores or opted to file Monthly Return
13th January   2022GSTR 1 (QRMP)GST return for the taxpayers who opted for QRMP scheme (Optional)
18th  January 2022CMP-08Composition dealer
20th January 2022GSTR 3BThe due date for GSTR-3B having an Annual Turnover of more than 5 Crores
22nd January 2022GSTR 3B (QRMP)GSTR 3B opted for quarterly filing as per QRMP scheme (For group A States)
24th January 2022GSTR 3B (QRMP)GSTR 3B opted for quarterly filing as per QRMP scheme (For group B States)
25th January 2022GST ChallanGST Challan Payment if no sufficient ITC for December 2021 (for all Quarterly Filers)

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