Statutory due date, Statutory due date for January 2022, compliance calendar for January 2022, Income Tax Return, GST return, Ebizfiling

Tax Compliance and Statutory due dates for January, 2022

Compliance Calendar for the month of January 2022

Starting, owning, or doing a business in India comes with important compliance that a business irrespective of its structure, has to adhere to during a financial year. Be it filing of Income Tax Return or GST Return or complying with the ROC Annual filing, a business has to keep a close watch over the deadlines of all the mentioned compliance. With the beginning of the new year, there are certain dates that needs to be taken care of, here is the list of statutory due date for January 2022.

 

Important update for the filing of an Audit Report

Audit report dates have been extended by the Income Tax Department, Due date for filing an audit report under section 44AB for the assessment year 2021-22 in the case of a corporate or non-corporate assessee (who was due to file his or her return of income by October 31, 2021), has extended the deadline for filing the audit report for Assessment Year 2021-22. Also, the foreign or specific domestic transaction under section 92E is also been extended till 31st January 2022.

 

Important Updates in Due date for filing an Audit Report 

Initial Due Date for filing Income Tax Audit Report

Extended Due Date for filing Audit Report

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)

15.01.2022

15.02.2022

 

Tax Compliance and Statutory due date for January 2022

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

December 2021

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

December 2021

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

11.01.2022

GSTR 1

December 2021

Taxpayers have an aggregate turnover of more than Rs. 5 Crores or opted to file Monthly Return

13.01.2022

GSTR 1 (QRMP)

December 2021

 

GST return for the taxpayers who opted for QRMP scheme (Optional)

18.01.2022

CMP-08

December 2021

Composition dealer

20.01.2022

GSTR 3B

December 2021

The due date for GSTR-3B having an Annual Turnover of more than 5 Crores

22.01.2022

GSTR 3B (QRMP)

December 2021

GSTR 3B opted for quarterly filing as per QRMP scheme (For group A States)

24.01.2022

GSTR 3B (QRMP)

December 2021

GSTR 3B opted for quarterly filing as per QRMP scheme (For group B States)

25.01.2022

GST Challan

December 2021

GST Challan Payment if no sufficient ITC for December 2021 (for all Quarterly Filers)

Important due dates for the Income Tax Compliance / PF / ESI in the Month of January 2022

07.01.2022

Challan No. ITNS- 281

December 2021

Payment of TDS/TCS deducted /collected in December 2021.

07.01.2022

Challan No. ITNS- 281

December 2021

For the quarterly deposit of TDS for the period of October – December 2021

14.01.2022

TDS Certificate

November 2021

The due date for the issue of the TDS Certificate for tax deducted under Section 194-IA in the month of November 2021

14.01.2022

TDS Certificate

November 2021

The due date for the issue of the TDS Certificate for tax deducted under Section 194-IB in the month of November 2021

14.01.2022

TDS Certificate

November 2021

The due date for the issue of the TDS Certificate for tax deducted under Section 194-M in the month of November 2021

15.01.2022

Audit Report under section 44AB

The assessment Year 2021-2022

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)

15.01.2022

Form 24G by Government officer

December 2021

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

15.01.2022

TCS Payment

December 2021

Quarterly statement of TCS for the quarter ending December 31, 2021

15.01.2022

Form No. 15CC

October to December 2021

Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for the quarter ending December 2021

15.01.2022

Form No. 15G/15H

October to December 2021

Upload the declarations received from recipients in Form Number 15G/15H during the quarter ending December 2021

15.01.2022

PF

December 2021

Due Date for the payment of PF contribution

15.01.2022

ESI

December 2021

Due Date for the payment of Employee State Insurance Contributions

25.01.2022

PF Return

December 2021

The Provident Fund filing deadline has passed. Every month, all entities with PF registration must file a provident fund return. Each month’s PF return is due on the 25th.

30.01.2022

TCS Certificate

December 2021

Quarterly TCS certificate in respect of the quarter ending December 31, 2021

30.01.2022

TDS Challan-cum-statement

December 2021

The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M

31.01.2022

TDS Quarterly Statement

October to December 2021

Quarterly statement of TDS for the quarter ending December 31, 2021

31.01.2022

Return on non-deduction at source

December 2021

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

31.01.2022

 

Form No 3CEAC

Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is a non-resident

31.01.2022

Audit report under section 44AB

the assessment year 2021-22

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

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.

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Author: zarana-mehta

Zarana Mehta is an MBA in Finance from Gujarat Technology University. Though having a masters degree in Business Administration, her upbeat and optimistic approach for changes led her to pursue her passion i.e. Creative writing. She is currently working as Content Writer at Ebizfiling.

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