Event Date	Act	Applicable Form	Obligation
	07/01/2022	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted /collected in December.
	10/01/2022	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for December.
	10/01/2022	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for December.
	11/01/2022	Goods and Services Tax	GSTR-1	Monthly return of Outward Supplies for December. (other than QRMP)
	13/01/2022	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for December.
	13/01/2022	Goods and Services Tax	GSTR-1	Quarterly return of Outward Supplies for October-December. (QRMP)
	15/01/2022	Income Tax	Form-3CD	Filing of Tax Audit Report & other audit reports for AY 21-22.
	15/01/2022	Income Tax	Form 15CC	Statement of Foreign Remittances by Authorized Dealers for Dec quarter.
	15/01/2022	Income Tax	Online form	Uploading declarations received in Form 15G/15H for Dec quarter.
	15/01/2022	Delhi Labour Welfare Fund	Form A	Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3
	15/01/2022	Income Tax	Form 27EQ	TCS Statements for Q3 of 21-22.
	15/01/2022	Income Tax	Form 16B	Issue of TDS Certificates for tax deducted u/s 194-IA, 194M in November.
	15/01/2022	ESI	ESI Challan	ESI payment for December. (pay by due date else no deduction of employee contribution)
	15/01/2022	Providend Fund	ECR	E-Payment of PF for December (pay by due date else no deduction of employee contribution.)
	18/01/2022	Goods and Services Tax	CMP-08	Payment of tax for Q3 of 20-21 for Composition taxpayers.
	20/01/2022	Goods and Services Tax	GSTR-5 & 5A	Monthly Return by Non-resident taxable person for December.
	20/01/2022	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
	22/01/2022	Goods and Services Tax	GSTR-3B	Summary Return of Oct-Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
	24/01/2022	Goods and Service Tax	GSTR-3B	Summary Return of Oct-Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
	25/01/2022	Income Tax	Form 61-A	Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Q3 of 2021-22.
	30/01/2022	Income Tax	Form 27D	Issue of TCS certificate for Dec Qtr. By All Collectors
	30/01/2022	Income Tax	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in December.
	30/01/2022	Income Tax	Form 26QD	Deposit of TDS u/s 194M for December on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
	31/01/2022	Income Tax	Form 24Q, 26Q, 27Q	TDS Statements for Q3 of 21-22.
	31/01/2022	Income Tax	Form 3CEB	Filing of Report u/s 92E for AY 21-22.
	31/01/2022	Income Tax	Form 26QAA	Quarterly return of non-deduction at source by banks from interest on time deposit for Dec quarter.