Due Dates
 
                TDS/TCS payment for Jan 2020
                07. 02. 2022
            
                 
                GSTR-1 (monthly) Jan 2022
                11. 02. 2022
            
                 
                Tax audit report for AY 2021-22
                15. 02. 2022
            
                 
                GSTR – 3B of Jan 2022 (TO>5cr)
                20. 02. 2022
            
                 
                GSTR – 3B of Jan 2022 -WB-(TO<5cr)
                24. 02. 2022
            
                 
								