COMPLIANCE CALANDER FOR THE MONTH OF DECEMBER 2021

Compliance Calendar for the month of December 2021

COMPLIANCE CALENDAR, MAGAZINES / By / December 2, 2021 /

Compliance Due Date ~~INCOME TAX~~ Payment of TDS/TCS Deducted/Collected for the month of November 2021 07.12.2021 Payment of Advance Tax 3rd Instalment for the AY 2022-2023 (FY 2021-2022) 15.12.2021 Issue of TDS Certificate for the October 2021 Month (U/s 194IA, 194IB)October 2021 Month (U/s 194M)   15.12.2021 15.12.2021 Furnishing of Challan-cum-statement in respect of TDS …

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COMPLIANCE CALANDER FOR THE MONTH OF NOVEMBER 2021

COMPLIANCE CALENDER FOR THE MONTH OF NOVEMBER 2021

COMPLIANCE CALENDAR / By / November 1, 2021 / ,

Compliance Due Date Payment of TDS/TCS Deducted/Collected for the month of October 2021 07.11.2021 Issue of TDS Certificate for the – September 2021 Month (U/s 194IA, 194IB)– August 2021 Month (U/s 194M)-July to September 2021 Qtr. (Other Than Salary) 14.11.2021 14.11.2021 15.11.2021 Furnishing of Challan-cum-statement in respect of TDS Deducted U/s 194-IA, 194-IB, 194M for …

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