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 date	Returns / Form / Challan	Brief Description?
7^th January 2022	Challan No. ITNS- 281	Payment of TDS/TCS deducted /collected in December 2021.
7^th January 2022	Challan No. ITNS- 281	For the quarterly deposit of TDS for the period of October – December 2021
14^th January 2022	TDS Certificate	The due date for the issue of the TDS Certificate for tax deducted under Section 194-IA in the month of November 2021
14^th January 2022	TDS Certificate	The due date for the issue of the TDS Certificate for tax deducted under Section 194-IB in the month of November 2021
14^th January 2022	TDS Certificate	The due date for the issue of the TDS Certificate for tax deducted under Section 194-M in the month of November 2021
15^th January 2022	Audit Report under section 44AB	Due 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)
15^th January 2022	Form 24G by Government officer	The 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
15^th January 2022	TCS Payment	Quarterly statement of TCS for the quarter ending December 31, 2021
15^th January 2022	Form No. 15CC	Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for the quarter ending December 2021
15^th January 2022	Form No. 15G/15H	Upload the declarations received from recipients in Form Number 15G/15H during the quarter ending December 2021
15^th January 2022	Provident Fund (PF)	Due Date for the payment of PF contribution
15^th January 2022	Employee State Insurance (ESI)	Due Date for the payment of Employee State Insurance Contributions
25^th January 2022	Provident Fund Return	The 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.
30^th January 2022	TCS Certificate	Quarterly TCS certificate in respect of quarter ending December 31, 2021
30^th January 2022	TDS Challan-cum-statement	The 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 date	Returns	Brief Description?
10^th January 2022	GSTR 7	GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST
10^th January 2022	GSTR 8	GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
11^th January 2022	GSTR 1	Taxpayers have an aggregate turnover of more than Rs. 5 Crores or opted to file Monthly Return
13^th January 2022	GSTR 1 (QRMP)	GST return for the taxpayers who opted for QRMP scheme (Optional)
18^th January 2022	CMP-08	Composition dealer
20^th January 2022	GSTR 3B	The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
22^nd January 2022	GSTR 3B (QRMP)	GSTR 3B opted for quarterly filing as per QRMP scheme (For group A States)
24^th January 2022	GSTR 3B (QRMP)	GSTR 3B opted for quarterly filing as per QRMP scheme (For group B States)
25^th January 2022	GST Challan	GST Challan Payment if no sufficient ITC for December 2021 (for all Quarterly Filers)