{"id":215,"date":"2022-01-01T06:57:25","date_gmt":"2022-01-01T06:57:25","guid":{"rendered":"https:\/\/myproindia.in\/?p=215"},"modified":"2022-01-10T07:02:37","modified_gmt":"2022-01-10T07:02:37","slug":"tax-compliance-and-statutory-due-date-for-january-2022","status":"publish","type":"post","link":"https:\/\/myproindia.in\/index.php\/2022\/01\/01\/tax-compliance-and-statutory-due-date-for-january-2022\/","title":{"rendered":"Tax Compliance and Statutory due date for January 2022"},"content":{"rendered":"\n

Important due dates for the GST Returns in the Month of January 2022<\/h2>\n\n\n\n
<\/tr>
Due date<\/td>Form to be filed<\/td>Period<\/td>Who should file?<\/td><\/tr>
10.01.2022<\/td>GSTR 7<\/td>Dec-21<\/td>GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST<\/td><\/tr>
10.01.2022<\/td>GSTR 8<\/td>Dec-21<\/td>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<\/td><\/tr>
11.01.2022<\/td>GSTR 1<\/td>Dec-21<\/td>Taxpayers have an aggregate turnover of more than Rs. 5 Crores or opted to file Monthly Return<\/td><\/tr>
13.01.2022<\/td>GSTR 1 (QRMP)<\/td>Dec-21<\/td>GST return for the taxpayers who opted for QRMP scheme (Optional)<\/td><\/tr>
18.01.2022<\/td>CMP-08<\/td>Dec-21<\/td>Composition dealer<\/td><\/tr>
20.01.2022<\/td>GSTR 3B<\/td>Dec-21<\/td>The due date for GSTR-3B having an Annual Turnover of more than 5 Crores<\/td><\/tr>
22.01.2022<\/td>GSTR 3B (QRMP)<\/td>Dec-21<\/td>GSTR 3B opted for quarterly filing as per QRMP scheme (For group A States)<\/td><\/tr>
24.01.2022<\/td>GSTR 3B (QRMP)<\/td>Dec-21<\/td>GSTR 3B opted for quarterly filing as per QRMP scheme (For group B States)<\/td><\/tr>
25.01.2022<\/td>GST Challan<\/td>Dec-21<\/td>GST Challan Payment if no sufficient ITC for December 2021 (for all Quarterly Filers)<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

Important due dates for the Income Tax Compliance \/ PF \/ ESI in the Month of January 2022<\/h2>\n\n\n\n
<\/tr>
Due date<\/td>Form to be filed<\/td>Period<\/td>Who should file?<\/td><\/tr>
07.01.2022<\/td>Challan No. ITNS- 281<\/td>Dec-21<\/td>Payment of TDS\/TCS deducted \/collected in December 2021.<\/td><\/tr>
07.01.2022<\/td>Challan No. ITNS- 281<\/td>Dec-21<\/td>For the quarterly deposit of TDS for the period of October \u2013 December 2021<\/td><\/tr>
14.01.2022<\/td>TDS Certificate<\/td>Nov-21<\/td>The due date for the issue of the TDS Certificate for tax deducted under Section 194-IA in the month of November 2021<\/td><\/tr>
14.01.2022<\/td>TDS Certificate<\/td>Nov-21<\/td>The due date for the issue of the TDS Certificate for tax deducted under Section 194-IB in the month of November 2021<\/td><\/tr>
14.01.2022<\/td>TDS Certificate<\/td>Nov-21<\/td>The due date for the issue of the TDS Certificate for tax deducted under Section 194-M in the month of November 2021<\/td><\/tr>
15.01.2022<\/td>Audit Report under section 44AB<\/td>The assessment Year 2021-2022<\/td>The 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)<\/td><\/tr>
15.01.2022<\/td>Form 24G by Government officer<\/td>Dec-21<\/td>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<\/td><\/tr>
15.01.2022<\/td>TCS Quarterly Statement<\/td>Dec-21<\/td>Quarterly statement of TCS for the quarter ending December 31, 2021<\/td><\/tr>
15.01.2022<\/td>Form No. 15CC<\/td>October to December 2021<\/td>Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for the quarter ending December 2021<\/td><\/tr>
15.01.2022<\/td>Form No. 15G\/15H<\/td>October to December 2021<\/td>Upload the declarations received from recipients in Form Number 15G\/15H during the quarter ending December 2021<\/td><\/tr>
15.01.2022<\/td>PF<\/td>Dec-21<\/td>Due Date for the payment of PF contribution<\/td><\/tr>
15.01.2022<\/td>ESI<\/td>Dec-21<\/td>Due Date for the payment of Employee State Insurance Contributions<\/td><\/tr>
25.01.2022<\/td>PF Return<\/td>Dec-21<\/td>The Provident Fund filing deadline has passed. Every month, all entities with PF registration must file a provident fund return. Each month\u2019s PF return is due on the 25th.<\/td><\/tr>
30.01.2022<\/td>TCS Certificate<\/td>Dec-21<\/td>Quarterly TCS certificate in respect of the quarter ending December 31, 2021<\/td><\/tr>
30.01.2022<\/td>TDS Challan-cum-statement<\/td>Dec-21<\/td>The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M<\/td><\/tr>
31.01.2022<\/td>TDS Quarterly Statement<\/td>October to December 2021<\/td>Quarterly statement of TDS for the quarter ending December 31, 2021<\/td><\/tr>
31.01.2022<\/td>Return on non-deduction at source<\/td>Dec-21<\/td>Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2021<\/td><\/tr>
31.01.2022<\/td>Form No 3CEAC<\/td>\u2013<\/td>Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is a non-resident<\/td><\/tr>
31.01.2022<\/td>Audit report under section 44AB<\/td>the assessment year 2021-22<\/td>Audit report under section 44AB for the assessment year 2021-22 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

At the starting of the new year the statutory due date for January 2022, is having lesser statutory due dates as compared to the previous month. The due dates for various compliances under the Goods and Service Act, and Income Tax Act Filing the above-mentioned forms on or before the due dates will save the Taxpayers from hefty penalties.<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

Important due dates for the GST Returns in the Month of January 2022 Due date Form to be filed Period Who should file? 10.01.2022 GSTR 7 Dec-21 GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST 10.01.2022 GSTR 8 Dec-21 GSTR-8 […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[10],"tags":[],"class_list":["post-215","post","type-post","status-publish","format-standard","hentry","category-compliance-calendar"],"_links":{"self":[{"href":"https:\/\/myproindia.in\/index.php\/wp-json\/wp\/v2\/posts\/215","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/myproindia.in\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/myproindia.in\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/myproindia.in\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/myproindia.in\/index.php\/wp-json\/wp\/v2\/comments?post=215"}],"version-history":[{"count":2,"href":"https:\/\/myproindia.in\/index.php\/wp-json\/wp\/v2\/posts\/215\/revisions"}],"predecessor-version":[{"id":217,"href":"https:\/\/myproindia.in\/index.php\/wp-json\/wp\/v2\/posts\/215\/revisions\/217"}],"wp:attachment":[{"href":"https:\/\/myproindia.in\/index.php\/wp-json\/wp\/v2\/media?parent=215"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/myproindia.in\/index.php\/wp-json\/wp\/v2\/categories?post=215"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/myproindia.in\/index.php\/wp-json\/wp\/v2\/tags?post=215"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}