tds

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.

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

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