DUE DATES – Stocks Mantra http://www.stocksmantra.com 1 Post Daily for Financial Education! Sun, 15 Dec 2024 17:11:49 +0000 en-US hourly 1 https://wordpress.org/?v=7.0 All important due dates in GST for the Month of January-2022 http://www.stocksmantra.com/all-important-due-dates-in-gst-for-the-month-of-january-2022/ http://www.stocksmantra.com/all-important-due-dates-in-gst-for-the-month-of-january-2022/#respond Tue, 04 Jan 2022 06:33:53 +0000 https://www.stocksmantra.in/?p=2771

Hi guy’s

This is Ravi Varma, in this article I will tell you about all the due dates in GST and Income tax for the month of January – 2022

Let’s start,

We know that the month of January is a very important month for all the taxpayers as all the due dates of GST and the date of filing of Income Tax Return are to be filed in the month of January 2022.

As we know that any person who opts for the QRMP scheme under GST has to file his return quarterly and for TDS also we have to do return filing quarterly.

Now let me tell you about all the due dates

GST Due Dates

S.noIFF/GSTR-1 (Oct-Dec)GSTR-1 (More than 5 crores)GSTR-3B (Oct-Dec)GSTR-3B (More than 5 crores)
113th January11th January22nd & 24th (state-wise)20th Jan-2022

Income Tax Due Dates

S.noDec Month payment (ITNS-281) Return-Filing (Oct-Dec)Certificate Issuing
17th (non-government) 6th(government)31st January 2022within 15 day’s of filing TDS return

Composition Scheme

S.noParticularDetailsDate
1CMP-08(Oct-Dec 2021) Quarterly Returns18th-Jan-2022

Thanks,

]]> http://www.stocksmantra.com/all-important-due-dates-in-gst-for-the-month-of-january-2022/feed/ 0 TDS/TCS online return filing Due date for the financial year 2021-2022, and the assessment year 2022-2023 http://www.stocksmantra.com/tds-tcs-online-return-filing-due-date-for-the-financial-year-2021-2022-and-the-assessment-year-2022-2023/ http://www.stocksmantra.com/tds-tcs-online-return-filing-due-date-for-the-financial-year-2021-2022-and-the-assessment-year-2022-2023/#respond Tue, 24 Aug 2021 11:58:18 +0000 https://www.stocksmantra.in/?p=2450 TDS & TCS - Tax Multiplex

Hi guy’s

This is Ravi Verma, in this article I will let you know about the due date for filing TDS/TCS online returns.

  • Due Date for filing TDS returns
QuarterFiling Month 2021-2022End date for filing TDS returnsStarting date for Filing TDS returnsRelaxations
01st1st April – 30th June 202131st July 202101st July 2021NA
02nd1st July – 30th September 202131st October 202101st October 2021NA
03rd1st October – 31st December 202131st January 202201st January 2022NA
04th1st January – 31st march 202231st May 202201st April 2022NA
TDS online return filing due date for F.Y-2021-2022 & A.Y 2022-2023
  • Due Date for filing TCS returns
QuarterFiling Month 2021-2022End date for filing TDS returnsStarting date for Filing TDS returnsRelaxations
01st1st April – 30th June 202131st July 202101st July 2021NA
02nd1st July – 30th September 202131st October 202101st October 2021NA
03rd1st October – 31st December 202131st January 202201st January 2022NA
04th1st January – 31st march 202231st May 202201st April 2022NA
TCS online return filing due date for F.Y-2021-2022 & A.Y 2022-2023

Thanks,

]]> http://www.stocksmantra.com/tds-tcs-online-return-filing-due-date-for-the-financial-year-2021-2022-and-the-assessment-year-2022-2023/feed/ 0