tds Archives - Page 3 of 12

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 February, 2022 is 30th March, 2022

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2022 is 30th March, 2022

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

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

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

Due date for deposit of TDS/TCS for the period February, 2022 is 7th March, 2022.

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

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of January, 2022 is 2nd March, 2022.

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of January, 2022 is 2nd March, 2022

The due date for filing of GSTR-7, Return for Tax Deducted at Source for the period of January, 2022 is 10th February, 2022