{"id":105469,"date":"2022-01-08T10:02:30","date_gmt":"2022-01-08T04:32:30","guid":{"rendered":"https:\/\/legalwindow.in\/?p=105469"},"modified":"2022-01-08T10:45:02","modified_gmt":"2022-01-08T05:15:02","slug":"compliance-calendar-for-january-2022","status":"publish","type":"post","link":"https:\/\/www.legalwindow.in\/blog\/compliance-calendar-for-january-2022\/","title":{"rendered":"Compliance calendar for January 2022"},"content":{"rendered":"<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-105478 size-full\" title=\"Compliance calendar for January 2022\" src=\"https:\/\/legalwindow.in\/wp-content\/uploads\/Compliance-calendar-for-January-2022.png\" alt=\"Compliance calendar for January 2022\" width=\"1200\" height=\"630\" srcset=\"https:\/\/www.legalwindow.in\/blog\/wp-content\/uploads\/Compliance-calendar-for-January-2022.png 1200w, https:\/\/www.legalwindow.in\/blog\/wp-content\/uploads\/Compliance-calendar-for-January-2022-600x315.png 600w, https:\/\/www.legalwindow.in\/blog\/wp-content\/uploads\/Compliance-calendar-for-January-2022-300x158.png 300w, https:\/\/www.legalwindow.in\/blog\/wp-content\/uploads\/Compliance-calendar-for-January-2022-1024x538.png 1024w, https:\/\/www.legalwindow.in\/blog\/wp-content\/uploads\/Compliance-calendar-for-January-2022-768x403.png 768w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><\/p>\n<p><span style=\"font-weight: 400;\">Due to the pandemic there are a large number of compliances under\u00a0the Companies Act, 2013, (Act). The additional timelines have been provided by the Corporate Ministry to comply with considering business ease. In this article we are focusing on all the upcoming mandatory compliances which have to be complied as per the Act for the month of January 2022.<\/span><\/p>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"border: 1px solid #555;\"><b>Table of contents<\/b><\/p>\n<ul>\n<li aria-level=\"1\"><a href=\"#GST\">Due dates for GST returns<\/a><\/li>\n<li aria-level=\"1\"><a href=\"#Due\">Due dates for IT\/PF\/ ESI Compliance<\/a><\/li>\n<li aria-level=\"1\"><a href=\"#Final\">Final words<\/a><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 id=\"GST\"><b>Due Dates for GST Returns\u00a0<\/b><\/h2>\n<table>\n<tbody>\n<tr>\n<td style=\"border: 1px solid #555;\"><b>Due date<\/b><\/td>\n<td style=\"border: 1px solid #555;\"><b>Forms<\/b><\/td>\n<td style=\"border: 1px solid #555;\"><b>Period<\/b><\/td>\n<td style=\"border: 1px solid #555;\"><b>By whom?<\/b><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">10<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">GSTR 7<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">December 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">It is to be filed by the persons who are required to deduct <a href=\"https:\/\/legalwindow.in\/tds-returns\" target=\"_blank\" rel=\"noopener\">Tax deducted at source (TDS)<\/a> under GST<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">10<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">GSTR 8<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">December 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">It is to be filed by the e-commerce operators who have to deduct Tax collected at source (TCS) under GST<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">11<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">GSTR 1<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">December 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">To be filed by the taxpayers having an aggregate turnover of above Rs. 5 Crores or who have opted to file Monthly Return<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">13<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">GSTR 1 (QRMP)<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">December 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">To be filed by those taxpayers who opted for QRMP scheme (Optional)<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">18<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">CMP-08<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">December 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Composition dealer<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">20<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">GSTR 3B<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">December 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">An Annual Turnover of above Rs. 5 Crores<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">22<\/span><span style=\"font-weight: 400;\">nd<\/span><span style=\"font-weight: 400;\"> Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">GSTR 3B (QRMP)<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">December 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">GSTR 3B opted for quarterly filing as per QRMP scheme (For group A States)<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">24<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">GSTR 3B (QRMP)<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">December 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">GSTR 3B opted for quarterly filing as per QRMP scheme (For group B States)<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">25<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">GST Challan<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">December 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">GST Challan Payment if no sufficient ITC for December 2021 (for all Quarterly Filers)<\/span><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\">\n<h2 id=\"Due\"><b>Due Dates for IT Compliance \/ PF \/ ESI\u00a0<\/b><\/h2>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">7th Jan.2022<\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Challan No. ITNS- 281<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">December 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Payment of TDS\/ TCS deducted \/collected in December 2021<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">7<\/span><span style=\"font-weight: 400;\">th <\/span><span style=\"font-weight: 400;\">Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Challan No. ITNS- 281<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">December 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">For quarterly deposit of TDS for October \u2013 December 2021<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">14<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">TDS Certificate<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">November 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">For the issuance of TDS Certificate for tax deducted u\/s 194-IA in Nov. 2021<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">14<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">TDS Certificate<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">November 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">For the issuance of TDS Certificate for tax deducted u\/s 194-IB in Nov. 2021<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">14<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">TDS Certificate<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">November 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">The due date for the issue of the TDS Certificate for tax deducted under Section 194-M in the month of November 2021<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">15<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Audit Report under section 44AB<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Assessment Year 2021-2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Due date for filing of audit report under section 44AB for the assessment year 2021-22 in the case of a corporate-assessee or non-corporate assessee (who was required to submit his\/its return of income on October 31, 2021)<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">15<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Form 24G by Government officer<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">December 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Due date for furnishing Form 24G by Govt. office where TDS\/TCS for Nov. 2021 has been paid without producing a challan<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">15<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">TCS Payment<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">December 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Quarterly statement of TCS for the quarter ending December 31, 2021<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">15<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Form No. 15CC<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">October to December 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Quarterly statement for foreign remittances in Form No. 15CC for quarter ending Dec. 2021<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">15<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Form No. 15G\/15H<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">October to December 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Uploading of the declarations received from recipients in Form No. 15G\/15H during quarter ending Dec. 2021<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">15<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">PF<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">December 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Due period for paying of PF contribution<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">15<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">ESI<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">December 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Due Date for paying Employee State Insurance Contributions<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">25<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">PF Return<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">December 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Filing of PF deadline has already been passed<\/span><\/p>\n<p><span style=\"font-weight: 400;\">All entities with PF registration must file a PF return, every month<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Every month\u2019s PF return due date is on the 25<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> (of every month)<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">30<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">TCS Certificate<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">December 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Quarterly TCS certificate in respect of quarter ending 31<\/span><span style=\"font-weight: 400;\">st<\/span><span style=\"font-weight: 400;\"> Dec. 2021<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">30<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan. 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">TDS Challan-cum-statement<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">December 2021<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Due date to furnish challan andstatement of tax deducted u\/s 194-IA, 194 IB, 194M<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 id=\"Final\"><b>Final words<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">With the beginning of 2022, the statutory due date for the month of January 2022, contains lesser due dates as to the previous month. The due dates for various compliances under the <a href=\"https:\/\/cbic-gst.gov.in\/gst-acts.html\" target=\"_blank\" rel=\"noopener\">GST Act<\/a> and IT Act are shared above and taxpayers should follow the deadlines to avoid hefty penalties.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Due to the pandemic there are a large number of compliances under\u00a0the Companies Act, 2013, (Act). The additional timelines have been provided by the Corporate Ministry to comply&hellip;<\/p>\n","protected":false},"author":5,"featured_media":105477,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[32],"tags":[],"class_list":["post-105469","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-latest-news"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Compliance calendar for January 2022 &#187; Legal Window<\/title>\n<meta name=\"description\" content=\"Latest Guide about Compliance calendar for January 2022, Due dates for GST returns, Due dates for IT\/PF\/ ESI Compliance\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.legalwindow.in\/blog\/compliance-calendar-for-january-2022\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Compliance calendar for January 2022 &#187; 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