Important Dates-February 2022

Due date for TDS/TCS payment for Jan 2020 – 07.02.2022

Due date for GSTR-1 (monthly) Jan 2022 – 11.02.2022

Filing of Tax audit report for AY 2021-22 – 15.02.2022

Due date for GSTR – 3B of Jan 2022 (TO>5cr)– 20.02.2022

Due date for GSTR – 3B of Jan 2022 -WB-(TO<5cr)– 24.02.2022

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