GST

Important Due Date Calendar Jan-22 & Feb-22

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

[news_box style=”1″ show_more=”on” header_background=”#d1d1d1″ header_text_color=”#5b0b0b”]

(Team) LTG Publication Private Limited

Leave a Comment
Share
Published by
(Team) LTG Publication Private Limited
Tags: extended due date of tax audit 2021-22gst book in hindi pdf 2021gstr 3b due date for Dec 2021gstr 3b due date for jan 2022gstr 3b month fo jan due dategstr 3b rajasthan due dategstr 9 due date extension notificationgstr 9 due date fy 2020 21gstr 9c due date fy 2020 21income tax audit due date extendedtax audit due date extended
4 years ago

Recent Posts

SUPREME COURT CLARIFIES DEPRECIATION ON NON-COMPETE FEE U/S 32(1)(ii) OF INCOME TAX ACT

SUPREME COURT CLARIFIES DEPRECIATION ON NON-COMPETE FEE U/S 32(1)(ii) OF INCOME TAX ACT REPORTBALE SUPREME…

3 weeks ago

Supreme Court Issues Directions for Cataloguing Witnesses and Documentary Evidences in Criminal Trial: Manojbhai Jethabhai Parmar Case

Supreme Court issues directions for Cataloguing witnesses and documentary evidences in Criminal Trial: Manojbhai Jethabhai…

1 month ago

Head Office Expenditure of Non-Resident Companies in Relation to Indian Business Subject to the Deduction Cap Prescribed u/s 44C: Supreme Court

Head Office Expenditure of Non-Resident Companies in Relation to Indian Business Subject to the Deduction…

1 month ago

SUPREME COURT FINDINGS ON PRE-IMPORT CONDITIONS & IGST EXEMPTIONS

SUPREME COURT FINDINGS ON PRE-IMPORT CONDITIONS AND IGST EXEMPTIONS: SUPREME COURT  REPORTABLE IN THE SUPREME…

1 month ago

SUPREME COURT FINDINGS ON THE LEVY OF GST ON OCEAN FREIGHT: GST COUNCIL RECOMENDATIONS

SUPREME COURT FINDINGS ON THE LEVY OF GST ON OCEAN FREIGHT: GST COUNCIL RECOMMENDATIONS REPORTABLE…

2 months ago

MANPOWER SUPPLY UNDER SAC 99851 NOT EXEMPT – ONLY FARM LABOUR UNDER HEADING 9986 ELIGIBLE

MANPOWER SUPPLY UNDER SAC 99851 NOT EXEMPT – ONLY FARM LABOUR UNDER HEADING 9986 ELIGIBLE…

2 months ago