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Upcoming due dates of Income Tax and GST filing for January 2022

Taxpayers in India must comply with the Indian government’s proposed tax-related compliance. Non-compliance with due dates of income tax-related requirements may result in the government imposing harsh penalties on Indian taxpayers. All income tax-related compliances for January 2022 are shown below. This post will assist you in learning about all of the required compliances, making your life a little easier this year.

Below are the due dates of Income Tax for January 2022:

Due date Returns Brief Description?
10th January 2022 GSTR 7 GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST
10th January 2022 GSTR 8 GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
11th January 2022 GSTR 1 Taxpayers have an aggregate turnover of more than Rs. 5 Crores or opted to file Monthly Return
13th January   2022 GSTR 1 (QRMP) GST return for the taxpayers who opted for QRMP scheme (Optional)
18th  January 2022 CMP-08 Composition dealer
20th January 2022 GSTR 3B The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
22nd January 2022 GSTR 3B (QRMP) GSTR 3B opted for quarterly filing as per QRMP scheme (For group A States)
24th January 2022 GSTR 3B (QRMP) GSTR 3B opted for quarterly filing as per QRMP scheme (For group B States)
25th January 2022 GST Challan GST Challan Payment if no sufficient ITC for December 2021 (for all Quarterly Filers)

GST returns due dates for January 2021

Complying with tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of income tax-related rules may result in imposing of heavy penalties by the government for taxpayers in India. Given below are all the GST related compliances for January 2021. This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year.

Below are the GST due dates for January 2021:

Due date Returns Brief Description?
10th January 2022 GSTR 7 GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST
10th January 2022 GSTR 8 GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
11th January 2022 GSTR 1 Taxpayers have an aggregate turnover of more than Rs. 5 Crores or opted to file Monthly Return
13th January   2022 GSTR 1 (QRMP) GST return for the taxpayers who opted for QRMP scheme (Optional)
18th  January 2022 CMP-08 Composition dealer
20th January 2022 GSTR 3B The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
22nd January 2022 GSTR 3B (QRMP) GSTR 3B opted for quarterly filing as per QRMP scheme (For group A States)
24th January 2022 GSTR 3B (QRMP) GSTR 3B opted for quarterly filing as per QRMP scheme (For group B States)
25th January 2022 GST Challan GST Challan Payment if no sufficient ITC for December 2021 (for all Quarterly Filers)