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"DUE DATE OF RETURN"
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ALL TAX SERVICES - AKB
"ALL FACILITIES UNDER ONE ROOF"
"DUE DATE OF RETURN"
1. GSTR-3B (Monthly): The last date to file GSTR-3B for the month of December 2021 is 20.01.2022
2. GSTR-3B (October to December 2021): The last date to file GSTR-3B for the month of October to December 2021 is 20.01.2022
3. GSTR-1 (December 2021) Last date to file GSTR-1 for the month of December 2021 is 11.01.2022.
4. GSTR-1 ( October to December 2021 ) Last date to file GSTR-1 for the month of October to December 2021 is 13.01.2022
5. CMP-08 ( October to December 2021 ) Last date to file CMP-08 for the month of December 2021 is 18.01.2022
6. GSTR-5 (December 2021) Last date to file GSTR-5 for the month of December 2021 is 20.01.2022.
7. GSTR-6 (December 2021) Last date to file GSTR-6 for the month of December 2021 is 13.01.2022.
8. GSTR-7 (December 2021) Last date to file GSTR-7 for the month of December 2021 is 10.01.2022.
9. GSTR-8 (December 2021) Last date to file GSTR-8 for the month of December 2021 is 10.01.2022.
10. Income Tax audit 2021-22 last date is 15.02.2022 and audited income tax return date 15.03.2022.
TDS 3rd Quarter October to December 2021 Last Date 31.01.2022
"ALL FACILITIES UNDER ONE ROOF"
"DUE DATE OF RETURN"
1. GSTR-3B (Monthly): The last date to file GSTR-3B for the month of December 2021 is 20.01.2022
2. GSTR-3B (October to December 2021): The last date to file GSTR-3B for the month of October to December 2021 is 20.01.2022
3. GSTR-1 (December 2021) Last date to file GSTR-1 for the month of December 2021 is 11.01.2022.
4. GSTR-1 ( October to December 2021 ) Last date to file GSTR-1 for the month of October to December 2021 is 13.01.2022
5. CMP-08 ( October to December 2021 ) Last date to file CMP-08 for the month of December 2021 is 18.01.2022
6. GSTR-5 (December 2021) Last date to file GSTR-5 for the month of December 2021 is 20.01.2022.
7. GSTR-6 (December 2021) Last date to file GSTR-6 for the month of December 2021 is 13.01.2022.
8. GSTR-7 (December 2021) Last date to file GSTR-7 for the month of December 2021 is 10.01.2022.
9. GSTR-8 (December 2021) Last date to file GSTR-8 for the month of December 2021 is 10.01.2022.
10. Income Tax audit 2021-22 last date is 15.02.2022 and audited income tax return date 15.03.2022.
TDS 3rd Quarter October to December 2021 Last Date 31.01.2022
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