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Third instalment of advance tax for the assessment year 2022

Third instalment of advance tax for the assessment year 2022-23

Event from : 15 December 2021
Event to : 15 December 2021


Due date for issue of TDS Certificate

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

Event from : 15 December 2021
Event to : 15 December 2021


Due date for issue of TDS Certificate

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

Event from : 15 December 2021
Event to : 15 December 2021


Due date for issue of TDS Certificate under Sec 194M

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

Event from : 15 December 2021
Event to : 15 December 2021


Due date for furnishing statement in Form no. 3BB

Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2021

Event from : 15 December 2021
Event to : 15 December 2021


Due date- Furnishing of challan-cum-statement - Sec 194-IB

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2021

Event from : 30 December 2021
Event to : 30 December 2021


Due date - furnishing of challan-cum-statement under Sec 194

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of November, 2021

Event from : 30 December 2021
Event to : 30 December 2021


Due date for deposit of Tax deducted/collected - Nov 21

Due date for deposit of Tax deducted/collected for the month of November, 2021. However, all 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 December 2021
Event to : 07 December 2021


Due date for furnishing of Form 24G

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2021 has been paid without the production of a challan

Event from : 15 December 2021
Event to : 15 December 2021


Due date- furnishing of challan-cum-statement - Sec 194-IA

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2021

Event from : 30 December 2021
Event to : 30 December 2021


Furnishing of report in Form No. 3CEAD

Furnishing of report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is January 1, 2020 to December 31, 2020) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.

Event from : 30 December 2021
Event to : 30 December 2021