| S.No | Date | Compliance |
| 1 | 07/01/2022 | Due date for TDS Payments – Dec 21 |
| 2 | 10/01/2022 | Profession Tax Payment – Dec 21 |
| 3 | 11/01/2022 | GST Return – GSTR 1- Dec 21 |
| 4 | 13/01/2022 | GST Return – GST – IFF – Dec 21 |
| 6 | 14/01/2022 | Due date for issue of TDS Certificate |
| 7 | 15/01/2022 | Quarterly statement of TCS for the quarter ending December 31, 2021 |
| 8 | 15/01/2022 | PF Return & Payment – Dec 21 |
| 9 | 15/01/2022 | ESI Return & Payment – Dec 21 |
| 10 | 15/01/2022 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2021 |
| 11 | 15/01/2022 | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2021 |
| 11 | 15/01/2022 | Submission of audit report (Section 44AB) for AY 2021-22 for taxpayers liable for audit under the Income Tax Act. |
| 12 | 20/01/2022 | GST Return – GSTR 3B – Dec 21 |
| 13 | 30/01/2022 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of December, 2021 |
| 14 | 31/01/2022 | Quarterly statement of TDS for the quarter ending December 31, 2021 |
| 15 | 31/01/2022 | Submission of audit report for AY 2021-22 for taxpayers having transfer pricing and specified domestic transactions |