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GST Compliance Calendar for January 2022

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GST due dates in January 2022

 

Particulars

Tax Period

Due Date

GSTR-7

Dec-21

10-Jan-22

GSTR-8

Dec-21

10-Jan-22

GSTR-1

Dec-21

11-Jan-22

IFF (opted for quarterly filing as per QRMP scheme)

Dec-21

13-Jan-22

GSTR-6

Dec-21

13-Jan-22

CMP-08

Dec-21

18-Jan-22

GSTR-5

Dec-21

20-Jan-22

GSTR-5A

Dec-21

20-Jan-22

GSTR-3B (Aggregate Turnover in PFY upto Rs. 5 crore and opted to file monthly return)

Dec-21

20-Jan-22

GSTR 9 & GSTR 9C

FY 2020-21

28-Feb-22

 

Latest Updates 

  • The 46th GST Council has recommended deferring the earlier decision to change the rates in textiles recommended in the 45th GST Council meeting. Consequently, existing rates in the textile sector would continue beyond 1st January 2022.
  • The due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year 2020-21 has been extended from 31.12.2021 to 28.02.2022.


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CA Anand Singh

CA Anand Singh

I am a practising Chartered Accountant with 6 years of experience in Direct and Indirect Taxation, FEMA, Corporate Law and Audit etc.