GST Compliance Calendar 2022

Team Masters India
Team Masters India at March 22, 2022

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
 
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