tds

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!

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 February, 2022  is 10th 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 February, 2022 is 30th March, 2022