Compliance Calendar for the Month of January, 2022
In this article, we have prepared a Compliance Calendar for January 2022 related to TDS, TCS, GST, PF & ESI Compliance. We have list down important statutory compliances with their Dues Dates.
We all know that, every Business concern whether it is LLP, Private limited Company or OPC needs to compliance with the applicable TDS, GST, TCS, PF, ESI, Advance Tax and Tax Filing compliances.
This article discuss the various due dates of January 2022 for TDS, GST, PF/ESI Compliance. Here we go to list down all the due dates for statutory compliances.
GST Filing Due Dates for January 2022
GSTR-1 (for Taxpayers having turnover exceeding 5 Cr. Or Opted for monthly filing): Jan 11th, 2022
GSTR-3B (for Taxpayers having turnover exceeding 5 Cr. Or opted for monthly filing): Jan 20th, 2022
GSTR-1 (Oct – Dec, 2021) – for Taxpayers opted for Quarterly filing: Jan 13th, 2022
GSTR-3B (Oct – Dec, 2021) – for Taxpayers opted for Quarterly filing: Jan 22nd, 2022 / Jan 24th, 2022
IFF Dec 2022 (Optional) – for taxpayers opted for quarterly filing under QRMP Scheme: Jan 13th, 2022
GSTR-9 for the financial year 2020-21: 28th Feb, 2022
GSTR-9C for the financial year 2020-21: 28th Feb, 2022
Due Dates Calendar for January 2022
| Compliance(s) | Date | Month |
| TDS /TCS – Payment | 7th January, 2022 | December 2021 |
| GSTR-1/IFF Filing Date | 11th January, 2022 | December 2021 |
| PF/ESI Payment date | 15th January 2022 | December 2021 |
| GSTR-3B filing Date | 20th January, 2022 | December 2021 |
| PF Return filing Date | 25th January, 2022 | December 2021 |
Compliance Calendar for January 2022
Corporate Compliance -Maintain Your Company
Easily maintain your company compliance. BIZINDIGO provides cost effective monthly and annual compliance services.
We can help you in complying with various with statutory and corporate compliance such as GST return, Payment of TDS and filing of TDS Return or TDS Statement as per lncome Tax Laws. We can also help you with the following compliances:
- TDS Return Filing
- GST Return Filings
- GSTR-3B Return Filing
- GSTR-1 Filing
- Annual Compliance for Private Limited Company
- Annual Compliance for One Person Company
- Compliance for LLP
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