Transfer Pricing Report
The due date for filing of Transfer Pricing report for the assessment year 2021-22 is 15th February, 2022.
Income Tax
Tax Audit Report (Section 44AB)
Due date for filing of audit report under Section 44AB in the case of corporate or non corporate assessee is 15th February, 2022
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.
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.
Income Tax Applicability on Income from YouTube
Any income received in India including income from YouTube and other sources, is subject to Income Tax in India. This income tax is charged if the income earned by the …
Audit report (international or specified domestic transactions)
Due date for audit report under section 44AB for the assessment year 2021-22 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E