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.
tds
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
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.
Know All About Union Budget, 2022
Finance Minister Smt. Nirmala Sitharaman presented her 4th Union Budget in the Parliament on 1st February, 2022. While there have no change in Income Tax Slabs and income tax deductions, …
TDS Quarterly Statement
Due date for quarterly statement of TDS for the quarter ending December 31, 2021 is 31st January, 2022. Know more at www.taxhelpdesk.in
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