TDS Certificate (Section 194M)
Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2021 is 14th April, 2021
tds
TDS Certificate (Section 194-IB)
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2021 is 14th April, 2021
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, 2021 is 30th March, 2021
Furnishing of challan-cum-statement (Section 194-IA)
Due date for furnishing of challan-cum-statement in respect of TDS under section 194-IA in the month of January, 2021 is 2nd March, 2021.
GSTR-7
The due date for filing of GSTR-7, Return for Tax Deducted at Source for the period of October, 2021 is 7th November, 2021
Section 194-IA Statement
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 Form 24G
The due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2021 has been paid without the production of a …
Section 194-IB Statement
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2021
Section 194-IA Statement
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2021 is 30th November, 2021
Furnishing of Form 24G
The due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2021 has been paid without the production of a …