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Quarterly TCS certificate ending Dec 31, 2021

Quarterly TCS certificate in respect of quarter ending December 31, 2021

Event from : 30 January 2022
Event to : 30 January 2022



Other Dates this month :

Quarterly TCS certificate ending Dec 31, 2021

Quarterly TCS certificate in respect of quarter ending December 31, 2021

Event from : 30 January 2022
Event to : 30 January 2022


Due date for issue of TDS Certificate u/s 194-IA

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2021

Event from : 14 January 2022
Event to : 14 January 2022


Due date for issue of TDS Certificate u/s 194-IB

Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2021

Event from : 14 January 2022
Event to : 14 January 2022


Intimation under section 286(1) in Form No. 3CEAC

Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non-resident

Event from : 31 January 2022
Event to : 31 January 2022


Quarterly statement in Form No. 15CC for quarter ending Dec

Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2021

Event from : 15 January 2022
Event to : 15 January 2022


Due date for deposit of Tax deducted/collected - Dec 2021

Due date for deposit of Tax deducted/collected for the month of December, 2021. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan

Event from : 07 January 2022
Event to : 07 January 2022


Due date for issue of TDS Certificate u/s 194M

Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2021

Event from : 14 January 2022
Event to : 14 January 2022


Due date for deposit of TDS for the period Oct - Dec 21

Due date for deposit of TDS for the period October 2021 to December 2021 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, section 194D or section 194H

Event from : 07 January 2022
Event to : 07 January 2022


Quarterly statement of TCS for the quarter ending Dec 31' 21

Quarterly statement of TCS for the quarter ending December 31, 2021

Event from : 15 January 2022
Event to : 15 January 2022



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