TDS Certificate (section 194-IA)
Due date for issue of TDS Certificate for tax deducted under section 194-IA. Don’t wait till last. Book your services today at TaxHelpdesk!
Tax Deducted at Source
Deposit of TDS/TCS
Due date for deposit of TDS/TCS for the period February, 2022 is 7th March, 2022.
Know Who should file Form 15G and Form 15H?
Form 15G and Form 15H are self declaration forms that the assessee submits to the bank requesting not to deduct TDS on Interest Income, as their income is below the basis exemption limit. The assessee has to provide his PAN Card with the form.
GSTR-7
The due date for filing of GSTR-7, Return for Tax Deducted at Source for the period of February, 2022 is 10th March, 2022
TDS Certificate (section 194M)
Due date for issue of TDS Certificate for tax deducted under section 194M in the month of January, 2022 is 17th March, 2022
TDS Certificate (section 194-IB)
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of January, 2022 is 17th March, 2022
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
Deposit of TDS/TCS
Due date for deposit of TDS/TCS for the period February, 2022 is 7th March, 2022.
GSTR-7
The due date for filing of GSTR-7, Return for Tax Deducted at Source for the period of January, 2022 is 10th 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.