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