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
Due date for quarterly statement of TDS for the quarter ending December 31, 2021 is 31st January, 2022. Know more at www.taxhelpdesk.in
Due date for quarterly TCS certificate in respect of quarter ending December 31, 2021 is 30th January, 2021. Know more at www.taxhelpdesk.in
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of December, 2021
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
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
Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2022
Due date for quarterly statement of TCS for the quarter ending December 31, 2021 is 15th January, 2022
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
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