Income Tax Return (Audit)
Due date for filing of Income Tax Return for persons whose books of accounts are to be audited is 15th March, 2022
Income Tax Calendar
Advance Tax under Presumptive Scheme
Due date for payment of whole amount of advance tax in respect of assessment year 2022-23 for assessee covered under presumptive scheme of section 44AD / 44ADA is 15th March, 2022
Advance Tax
Due date for fourth instalment of advance tax for the assessment year 2022-23 is 15th March, 2022
Challan-cum-statement (section 194M)
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of January, 2022 is 2nd March, 2022
Challan-cum-statement (section 194-IB)
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of January, 2022 is 2nd March, 2022.
Audit report (international or specified domestic transactions)
Due date for audit report under section 44AB for the assessment year 2021-22 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E
TDS Quarterly Statement
Due date for quarterly statement of TDS for the quarter ending December 31, 2021 is 31st January, 2022. Know more at www.taxhelpdesk.in
Quarterly TCS Certificate
Due date for quarterly TCS certificate in respect of quarter ending December 31, 2021 is 30th January, 2021. Know more at www.taxhelpdesk.in
Furnishing of Form 15G/15H
Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2022
Furnishing of Form 24G
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS has been paid without the production of a challan