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 …

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