203, Ace Krishna Prime, Kothapet, Hyderabad - IN info@cajkpp.com

Compliance Due for the month of January 2022

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

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