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
Income Tax
Quarterly TCS Certificate
Due date for quarterly TCS certificate in respect of quarter ending December 31, 2021 is 30th January, 2021. 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
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
Furnishing of Form 15G/15H
Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2022
Quarterly statement of TCS
Due date for quarterly statement of TCS for the quarter ending December 31, 2021 is 15th January, 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
Audit report under section 44AB (AY 2021-22)
Due date for filing of audit report under section 44AB for the assessment year 2021-22 in the case of a corporate-assessee or non-corporate assessee
TDS Certificate (Section 194-IA)
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2021 is 14th January, 2022.