Due Date Calendar Jan-22 & Feb-22 |
|
| 20th Jan 2022 | GSTR 5, 5A (Monthly) for Dec 2021 (Non-Resident Taxpayers and ODIAR services provider) |
| 20th Jan 2022 | GSTR 3B for Dec-2021 for Monthly |
| 22th Jan 2022 | GSTR 3B (Oct to Dec, 2021) – Less than Rs 5 crore
for South India: – Chhattisgarh, Madhya Pradesh, Gujarat, Dadra and Nagar Haveli and Daman and Diu, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh |
| 24th Jan 2022 | GSTR 3B (Oct to Dec, 2021) – Less than Rs 5 crore
for North India: – Jammu and Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha |
| 10th Feb 2022 | GSTR 7 (Monthly) for Jan 2022(filed by the persons who is required to deduct TDS under GST) |
| 10th Feb 2022 | GSTR 8 (Monthly) for Jan 2022 (filed by the e-commerce operators who are required to deduct under GST) |
| 11th Feb 2022 | GSTR 1 (Monthly) for Jan 2022 |
| 13th Feb 2022 | GSTR 1 IFF (Optional) Jan 2022 for QRMP |
| 13th Feb 2022 | GSTR 6 (Monthly) for Jan 2022 (Input Service Distributors) |
| 15th Feb 2022 | 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)
The due date for filing audit report has been further extended to February 15, 2022 vide Circular No. 01/2022, dated 11-01-2022 |
| 20th Feb 2022 | GSTR 5, 5A (Monthly) for Jan 2022 (Non-Resident Taxpayers and ODIAR services provider) |
| 20th Feb 2022 | GSTR 3B for Jan-2022 for Monthly |
| 28th Feb 2022 | CBIC has extended the last date for filing of Annual GST Return (GSTR 9/ 9C) for Financial Year 2020-21, from 31/12/2021 to 28/02/2022 |
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