Income Tax

TDS Certificate (section 194-IA)

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of January, 2022 is 17th March, 2022

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

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

Advance Tax

Due date for fourth instalment of advance tax for the assessment year 2022-23 is 15th March, 2022

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