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
Income Tax Compliances
Deposit of TDS/TCS
Due date for deposit of TDS/TCS for the period February, 2022 is 7th 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
Transfer Pricing Report
The due date for filing of Transfer Pricing report for the assessment year 2021-22 is 15th February, 2022.
Quarterly TDS Certificate
Due date for quarterly TCS certificate in respect of (in respect of tax deducted for payments other than salary) is 15th February, 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
TDS Certificate (section 194M)
Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2021 is 14th February, 2022.
TDS Certificate (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
TDS Certificate (section 194-IA)
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2021 is 14th February, 2022
Deposit of TDS/TCS
Due date for deposit of TDS/TCS for the period January, 2022 is 7th February, 2022.