Deposit of TDS/TCS
Due date for deposit of TDS/TCS for the period January, 2022 is 7th February, 2022.
tcs
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
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
Deposit of TDS/TCS
Due date for deposit of Tax deducted/collected for the month of December, 2021 is 7th January, 2022.
GSTR-8
Due date for filing of GSTR-8 (GST Return to be filed by e-commerce operators collecting TCS) for period October, 2021 is 11th November, 2021.
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.
Issue of TCS Certificates
Due date for issue of TCS certificates for the 4th Quarter of the Financial Year 2020-21 is 30th May, 2021
TCS quarterly statement
Due date for TCS quarterly statement deposited for the quarter ending March 31, 2021 is 15th May, 2021.
GSTR-8
The due date for filing of GSTR-8 (GST Return to be filed by e-commerce operators collecting TCS) for the period October, 2021 is 11th November, 2021.