TDS Certificate (Section 194-IA)
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2021 is 14th January, 2022.
Income Tax Calendar
Deposit of TDS
Due date for deposit of TDS for the period October 2021 to December 2021 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, section 194D …
Furnishing of challan-cum-statement (Section 194-IA)
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2021 is 30th December, 2021
Furnishing of 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 November, 2021 is 30th December, 2021
Furnishing of 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 November, 2021 is 30th December, 2021
TDS Certificate (Section 194-IB)
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2021 is 15th December, 2021
Advance Tax
The due date for third instalment of advance tax for the assessment year 2022-23 is 15th December, 2021.
Equalisation Levy statement
Furnishing of Equalisation Levy statement for the Financial Year 2020-21 is 30th June, 2021
Income Tax Compliance Calendar: July, 2021
Due to the pandemic COVID-19, various dates of compliances related to Income Tax has been extended. All the due dates in of July, 2021 are: