GST Calendar January 2022 – GST Compliances Due Dates

GST Calendar January 2022: This page is about to list all due dates for GST Compliances for the month of January 2022. Please check below table to find the due dates for GST compliances in the month of January 2022. The tax consultants and tax payers registered under GST should complete all the formalities before due dates of GST.

GST Calendar January 2022

GST Due Dates for the month of January 2022

GST Compliances Dates (January 2022)

GST Due DatesGST Compliances
10-01-20221) GSTR-7 for the m/o Dec 2021 (For TDS Deductors u/s 51 - Section 39(3)).
2) GSTR-8 for the m/o Dec 2021 [For TCS collection by E-Commerce Operators - Section 52(4)].
11-01-20221) GSTR-1 for the m/o Dec 2021 (Monthly Taxpayers) - N.No. 83/2020.
13-01-20221) GSTR-1 for the Quarter Oct - Dec 2021 (For QRMP Taxpayers) - Notification No. 83/2020 - CT
2) GSTR-6 for the m/o Dec 2021 [For Input Service Distributors - Rule 65 & Section 39(4)].
18-01-2022CMP-08 for Quarter Oct - Dec 2021 (For Composite Taxpayers - Rule 62)
20-01-20221) GSTR-3B for the m/o Dec 2021 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer more than 5 cr. or Voluntary taxpayer less than 5 cr
2) GSTR-5 for the m/o Dec 2021 [For Non Resident Taxpayers - Rule 63 - Section 39(5)]
3) GSTR-5A for the m/o Dec 2021 (For OIDAR Service Providers - Rule 64)
22-01-2022GSTR-3B for the Quarter Oct - Dec 2021 (QRMP Taxpayer Less Than 5 Cr - Rule 61) - Category I States.

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
24-01-2022GSTR-3B for the Quarter Oct - Dec 2021 (QRMP Taxpayers Less Than 5 Cr - Rule 61) - Category II States.

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
31-01-2022Last date for opt-in / opt-out QRMP Scheme for quarter Jan - Mar 2022 (Rule 61A)
Categories GST

Leave a Comment