Income Tax

TDS Certificate (Section 194-IB)

Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2021 is 15th December, 2021

Advance Tax

The due date for third instalment of advance tax for the assessment year 2022-23 is 15th December, 2021.

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

Deposit of TDS/TCS

The due date for deposit of Tax deducted/collected for the month of November, 2021 is 7th December, 2021. Book your services @TaxHelpdesk.

TDS deposit

Due date for quarterly statement of TDS deposited for the quarter ending March 31, 2021 is 30th June, 2021

Form 24G

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2021 has been paid without the production of a challan is 30th June, 2021

Vivad se Vishwas

Due date for payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge is 30th June, 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 May, 2021 is 30th June, 2021