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
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 November, 2021 is 14th January, 2022
TDS Certificate (Section 194-IB)
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2021 is 14th January, 2022
Deposit of TDS
Due date for deposit of TDS for the period October 2021 to December 2021 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, section 194D …
Deposit of TDS/TCS
Due date for deposit of Tax deducted/collected for the month of December, 2021 is 7th January, 2022.
GSTR-7
The due date for filing of GSTR-7, Return for Tax Deducted at Source for the period of November, 2021 is 7th December, 2021
Furnishing of 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 November, 2021 is 30th December, 2021
Furnishing of 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 November, 2021 is 30th December, 2021
Furnishing of 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 November, 2021 is 30th December, 2021