Vikash Pittie

Is a Practicing Chartered Accountant (Founder of Vikash Pitti & Associates) having office at Nagaur (Rajasthan). with work GST, Income Tax, MCA Compliance matters.

COMPLIANCE CALANDER FOR THE MONTH OF DECEMBER 2021

Compliance Calendar for the month of December 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 …

Compliance Calendar for the month of December 2021 Read More »

COMPLIANCE CALANDER FOR THE MONTH OF NOVEMBER 2021

COMPLIANCE CALENDER FOR THE MONTH OF NOVEMBER 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 …

COMPLIANCE CALENDER FOR THE MONTH OF NOVEMBER 2021 Read More »