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What's New Important due dates in the month of January 2022     

Important due dates in the month of January 2022

 

Date Particulars
07.01.2022 Deposit of TDS for the month of December 2021
11.01.2022 GSTR-1 for the month of December 2021 for monthly assessees
13.01.2022 GSTR-1 for the quarter ended December 2021 for Quarterly assessees
15.01.2022 Deposit of ESI/PF for the month of December 2021
15.01.2022 Quarterly statement of TCS for the quarter ended December 2021
20.01.2022 GSTR-3B for the month of December 2021 for monthly assesses
24.01.2022 GSTR-3B for the quarter ended December 2021 for quarterly assesses
31.01.2022 Quarterly statement of TDS for the quarter ended December 2021

 

 

 

 

 

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