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