1. TDS payment for the month of December – 2021 – 6th January 2022.
  2. GSTR -1 for the month of December 2021 – 10th January 2022.**
  3. EPF – Payment and Electronic Challan & Return (ECR) for the month of December – 2021 – 15th January 2022.
  4. ESIC payment and ECR – for the month of December – 2021 – 15th  January 2022.
  5. Submission of audit report (Section 44AB) for AY 2021-22 for taxpayers liable for audit under the Income Tax Act – 15th  January 2022.
  6. PT payment and monthly return – December – 2021 – 20th January 2022.
  7. GST Payment and GSTR – 3B for the month of December – 2021 – 20th January 2022.**
  8. Quarterly eTDS return for the quarter ending 31st December 2021 – 31st January 2022.
  9. Audit report under section 44AB for the assessment year 2021-22 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E31st January 2022.

* Updated as of 3rd January 2022.

** Please keep in touch with your tax consultant / adviser for any further clarification.

*** This document has been issued in the general interest of knowledge transfer purpose and it cannot be construed in any other manner whatsoever.