Monthly GST Compliance Calendar 2022
This compliance calendar contains the following:
- GST compliance calendar 2020-21
- Income Tax compliance calendar 2020-21
- Companies Act compliance calendar 2020-21
- GST due date extension notification
- Downloadable GST calendar 2020-21 pdf (includes Companies Act, Income Tax)
- GSTr-3b due date
- GSTr1 due date
GST Compliance Calendar - January 2022
| S.No. | Description | Period | Due Date |
| 1 | Due date for deposit of TDS/TCS | December 2021 | 7th January 2022 |
| 2 | Return for Tax Deducted at source (GSTR-7) | December 2021 | 10th January 2022 |
| 3 | Monthly Return by e-commerce operators for December (GSTR-8) | December 2021 | 10th January 2022 |
| 4 | Monthly return of Outward Supplies for December (other than QRMP) | December 2021 | 11th January 2022 |
| 5 | Monthly Return of Input Service Distributor for December | December 2021 | 13th January 2022 |
| 6 | Quarterly return of Outward Supplies (QRMP) | For quarter ending December, 2021 | 13th January 2022 |
| 7 | Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3 | Jul - Dec | 15th January 2022 |
| 8 | Depositing contribution towards EPF | December 2021 | 15th January 2022 |
| 9 | gstFiling of Tax Audit Report | AY 2021-22 | 15th January 2022 |
| 10 | Filing statement of Foreign Remittances by Authorized Dealers | Quarter ending December, 2021 | 15th January 2022 |
| 11 | Uploading declaration received in Form 15G/ From 15H | Quarter ending December, 2021 | 15th January 2022 |
| 12 | Date of issue of TDS Certificate under section 194-IA/IB/M | December 2021 | 15th January 2022 |
| 13 | E-Payment of Provident Fund | December 2021 | 15th January 2022 |
| 14 | Payment of tax for Q3 of 20-21 for Composition taxpayers (CMP-gst08) | Quarter ending December, 2021 | 18th January 2022 |
| 15 | Monthly Return by Non-resident taxable person for December (GSTR 5 & 5A) | December 2021 | 20th January 2022 |
| 16 | Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP) (GSTR 3B) | December 2021 | 20th January 2022 |
| 17 | Summary Return of Oct-Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. (GSTR 3B) | Quarter ending December 2021 | 22nd January 2022 |
| 18 | Summary Return of Oct-Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi (GSTR 3B) | Quarter ending December 2021 | 24th January 2022 |
| 19 | Filing Form 3CEB | AY 2021-22 | 31st January 2022 |
Port Code | TCS on Sale of Goods Above 50 Lakhs With Example | UQC In GST | Top 10 Business in India | GST on Education | Functions of Accounting | GST State Code List
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