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Event DateActApplicable FormObligation
07/01/2022 Income Tax Challan No. ITNS-281 Payment of TDS/TCS deducted /collected in December.
10/01/2022 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for December.
10/01/2022 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for December.
11/01/2022 Goods and Services Tax GSTR-1 Monthly return of Outward Supplies for December. (other than QRMP)
13/01/2022 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for December.
13/01/2022 Goods and Services Tax GSTR-1 Quarterly return of Outward Supplies for October-December. (QRMP)
15/01/2022 Income Tax Form 15CC Statement of Foreign Remittances by Authorized Dealers for Dec quarter.
15/01/2022 Income Tax Online form Uploading declarations received in Form 15G/15H for Dec quarter.
15/01/2022 Delhi Labour Welfare Fund Form A Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3
15/01/2022 Income Tax Form 27EQ TCS Statements for Q3 of 21-22.
15/01/2022 Income Tax Form 16B Issue of TDS Certificates for tax deducted u/s 194-IA, 194M in November.
15/01/2022 ESI ESI Challan ESI payment for December. (pay by due date else no deduction of employee contribution)
15/01/2022 Providend Fund ECR E-Payment of PF for December (pay by due date else no deduction of employee contribution.)
18/01/2022 Goods and Services Tax CMP-08 Payment of tax for Q3 of 21-22 for Composition taxpayers.
20/01/2022 Goods and Services Tax GSTR-5 & 5A Monthly Return by Non-resident taxable person for December.
20/01/2022 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
22/01/2022 Goods and Services Tax GSTR-3B 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.
24/01/2022 Goods and Service Tax GSTR-3B 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.
25/01/2022 Income Tax Form 61-A Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Q3 of 2021-22.
30/01/2022 Income Tax Form 27D Issue of TCS certificate for Dec Qtr. By All Collectors
30/01/2022 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in December.
30/01/2022 Income Tax Form 26QD Deposit of TDS u/s 194M for December on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
31/01/2022 Income Tax Form 24Q, 26Q, 27Q TDS Statements for Q3 of 21-22.
31/01/2022 Income Tax Form 26QAA Quarterly return of non-deduction at source by banks from interest on time deposit for Dec quarter.
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Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.