Compliance Calendar

Jan
31
Mon
Due date of filing Belated or Revised Return
Jan 31 all-day

Due date of filing Belated or Revised Return for the Assessment Year 2021-22, which is 31st December, 2021 under section 139(4)/ 139(5) before extension*.

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*Further Extended to 31st March 2022.

Due Date of furnishing Report under section 92E
Jan 31 all-day

The due date of furnishing Report from an Accountant by persons entering into international transaction or specified domestic transaction under section 92E of the Act for the Previous Year 2020-21, which is 31st October, 2021, as extended to 30th November, 2021 vide Circular No.9/2021 dated 20.05.2021, is hereby further extended to 31st January, 2022;

Notification

Feb
7
Mon
Due date for deposit of TDS/TCS
Feb 7 all-day

Due date for deposit of Tax deducted/collected (TDS/TCS) for the previous month.

Feb
10
Thu
GSTR-7 and GSTR-8 for the previous month
Feb 10 all-day

Click Here to File Your GST Return.

Feb
11
Fri
Due date of filing GSTR-1 of previous month
Feb 11 all-day

Click Here to File Your GST Return.