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
Tax Deducted at Source
TDS Certificate (section 194M)
Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2021 is 14th February, 2022.
TDS Certificate (section 194-IB)
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
TDS Certificate (section 194-IA)
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2021 is 14th February, 2022
Deposit of TDS/TCS
Due date for deposit of TDS/TCS for the period January, 2022 is 7th February, 2022.
GSTR-7
The due date for filing of GSTR-7, Return for Tax Deducted at Source for the period of December, 2021 is 10th January, 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 December, 2021
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 December, 2021 is 30th January, 2021
Challan-cum-statement (section 194-IA)
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
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