GSTR  Due Dates in January 2022

1 .  10th January 2022 –  GSTR – 7 (TDS)  for the month of  December 2021.

2.  10th January 2022 –  GSTR – 8 (TCS) for the month of December 2021.

3.  11th January 2022 –  GSTR – 1 Whose Turnover is more than Rs 5 Crore or have opted to file monthly return for the month of December 2021.

4.  13th January 2022 –  GSTR-1 Who has opted to file return under QRMP Scheme for the quarter October -December-2021.

5.  13th January 2022 –  GSTR-6  for the month of December 2021.

6. 14th January 2022 –  GSTR-2B Auto Generated ITC Statement for the month of  December 2021.

7. 18th January 2022 –   CMP-08 Taxpayer who has opted for the composition scheme for the quarter October -December-2021.

8. 20th January 2022 –  GSTR – 5 Return for Non-Resident taxable Person for the month of  December 2021.

9. 20th January 2022 –  GSTR – 5A Return for NRI, providing online information and database access or retrieval services to non-taxable person in India for the month of  December 2021.

GST Retrun  Due Dates in January 2022

10. 20th January 2022 – GSTR – 3B Whose Turnover > Rs 5 Crore or have opted to file monthly return for the month of December 2021.

11. 22nd January 2022 –  GSTR – 3B Taxpayers from Category I * States who has opted to file return under QRMP Scheme for the quater October -December-2021.

12. 24th January 2022 – GSTR – 3B Taxpayers from Category II ** States who has opted to file return under QRMP Scheme for the quater October -December-2021.

13. 28th January 2022 – GSTR – 11 Statement of inward supplies received by persons having Unique Identification Number (UIN)  for the month of December 2021.

* Category I States – MP, Gujarat,Chhattisgarh, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Puducherry,Daman and Diu and Dadra and Nagar haveli, Andaman and Nicobar islands, Lakshadweep, Maharashtra, Andhra Pradesh.

** Category II States – Punjab, Uttarakhand,HP, Haryana, Rajasthan, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur,Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi, Uttar Pradesh.

Author Bio

Qualification: CA in Job / Business
Company: N/A
Location: Faridabad, Haryana, India
Member Since: 20 Dec 2021 | Total Posts: 2

My Published Posts

Join Taxguru’s Network for Latest updates on Income Tax, GST, Company Law, Corporate Laws and other related subjects.

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Telegram

taxguru on telegram GROUP LINK

Review us on Google

More Under Goods and Services Tax

Leave a Comment

Your email address will not be published. Required fields are marked *

Search Posts by Date

January 2023
M T W T F S S
 1
2345678
9101112131415
16171819202122
23242526272829
3031