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
Income Tax Due Dates
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 194M)
Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2021 is 15th 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
TDS Certificate (Section 194-IA)
Due date for issue of TDS Certificate for tax deducted under section 194-IA 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.
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
Deposit of TDS/TCS
The due date for deposit of Tax deducted/collected for the month of November, 2021 is 7th December, 2021. Book your services @TaxHelpdesk.
Equalisation Levy statement
Furnishing of Equalisation Levy statement for the Financial Year 2020-21 is 30th June, 2021
TDS deposit
Due date for quarterly statement of TDS deposited for the quarter ending March 31, 2021 is 30th June, 2021