Quarterly statement of TCS
Due date for quarterly statement of TCS for the quarter ending December 31, 2021 is 15th January, 2022
Income Tax due date
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
Audit report under section 44AB (AY 2021-22)
Due date for filing of audit report under section 44AB for the assessment year 2021-22 in the case of a corporate-assessee or non-corporate assessee
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.
Deposit of TDS/TCS
Due date for deposit of Tax deducted/collected for the month of December, 2021 is 7th January, 2022.
Income Tax Return (Section 92E)
Income Tax Return for the assessment year 2021-22 in the case of an assessee if he/it is required to submit a report under section 92E
Advance Tax Payment
The due date for first instalment of advance tax for the assessment year 2022-2023 is 15th June, 2021.
Furnishing of Form 24G
The due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2021 has been paid without the production of a …
Section 194-IA Statement
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2021 is 30th November, 2021
Furnishing of Form 24G
The due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2021 has been paid without the production of a …