Surana Naveen Vikash & Co. | Chartered Accountants

Important Dates-February 2022

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

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