All important due dates in GST for the Month of January-2022

Hi guy’s

This is Ravi Varma, in this article I will tell you about all the due dates in GST and Income tax for the month of January – 2022

Let’s start,

We know that the month of January is a very important month for all the taxpayers as all the due dates of GST and the date of filing of Income Tax Return are to be filed in the month of January 2022.

As we know that any person who opts for the QRMP scheme under GST has to file his return quarterly and for TDS also we have to do return filing quarterly.

Now let me tell you about all the due dates

GST Due Dates

S.noIFF/GSTR-1 (Oct-Dec)GSTR-1 (More than 5 crores)GSTR-3B (Oct-Dec)GSTR-3B (More than 5 crores)
113th January11th January22nd & 24th (state-wise)20th Jan-2022

Income Tax Due Dates

S.noDec Month payment (ITNS-281) Return-Filing (Oct-Dec)Certificate Issuing
17th (non-government) 6th(government)31st January 2022within 15 day’s of filing TDS return

Composition Scheme

1CMP-08(Oct-Dec 2021) Quarterly Returns18th-Jan-2022