This document provides a comprehensive calendar of compliance due dates for January 2022, covering both GST and Income Tax regulations. It details deadlines for various GST returns like GSTR-1 and GSTR-3B, along with Income Tax obligations such as TDS deposits and audit report filings. The calendar also includes important dates for ESI and PF payments. This resource is invaluable for businesses, tax professionals, and individuals needing to manage their tax and compliance obligations effectively.
DUE DATE COMPLIANCES UNDER ALL ACTS IN THE MONTH OF JAN 2022 #docx