| Date |
Particulars |
| 07.01.2022 |
Deposit of TDS for the month of December 2021 |
| 11.01.2022 |
GSTR-1 for the month of December 2021 for monthly assessees |
| 13.01.2022 |
GSTR-1 for the quarter ended December 2021 for Quarterly assessees |
| 15.01.2022 |
Deposit of ESI/PF for the month of December 2021 |
| 15.01.2022 |
Quarterly statement of TCS for the quarter ended December 2021 |
| 20.01.2022 |
GSTR-3B for the month of December 2021 for monthly assesses |
| 24.01.2022 |
GSTR-3B for the quarter ended December 2021 for quarterly assesses |
| 31.01.2022 |
Quarterly statement of TDS for the quarter ended December 2021 |
