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