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 compliance
Advance Tax
Due date for fourth instalment of advance tax for the assessment year 2022-23 is 15th March, 2022
Tax Audit Report (Section 44AB)
Due date for filing of audit report under Section 44AB in the case of corporate or non corporate assessee is 15th February, 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
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 December, 2021
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 December, 2021 is 30th January, 2021
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 December, 2021 is 30th January, 2021
Furnishing of Form 15G/15H
Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2022
Quarterly statement of TCS
Due date for quarterly statement of TCS for the quarter ending December 31, 2021 is 15th January, 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