Calendar

Statutory and Tax Compliance Calendar for February 2022 S. No.StatutePurposeCompliance PeriodDue dateCompliance Details1Income TaxTDS/TCS Liability DepositJan-227-Feb-22Due date of depositing TDS/TCS liabilities under Income Tax Act, 1961 for previous month.2GSTGSTR-7- TDS return under GSTJan-2210-Feb-22GSTR 7 is...

Statutory and Tax Compliance Calendar for January 2022 S. No.StatutePurposeCompliance PeriodDue dateCompliance Details1Income TaxTDS/TCS Liability DepositDec-217-Jan-22Due date of depositing TDS/TCS liabilities under Income Tax Act, 1961 for previous month.2Income TaxTDS Liability DepositOct-Dec-217-Jan-22Due date for deposit...

Statutory and Tax Compliance Calendar for March 2022 S. No.StatutePurposeCompliance PeriodDue dateCompliance Details1Income TaxTDS/TCS Liability DepositFeb-227-March-22Due date of depositing TDS/TCS liabilities under Income Tax Act, 1961 for previous month.2GSTGSTR-7- TDS return under GSTFeb-2210-March-22GSTR 7 is...

S. No.StatuePurposeCompliance PeriodDue dateCompliance Details1Income TaxTDS/TCS Liability DepositNov-217-Dec-21Due date of depositing TDS/TCS liabilities 2GSTGSTR-7Nov-2110-Dec-21GSTR 7 is a return to be filed by the persons who is required to deduct TDS under GST.3GSTGSTR-8Nov-2110-Dec-21GSTR-8 is a...

 S. No.StatutePurposeCompliance PeriodDue dateCompliance Details1Income TaxForm 24GMarch-227-April-22Due date for deposit of Tax deducted by an office of the government for the month of March, 2022. However, all sum deducted by an office of the...