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 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 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, 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 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 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 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 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 December 31, 2021
Event from : 15 January 2022
Event to : 15 January 2022