Statutory and Tax Compliance Calendar for March 2022
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...
Statutory and Tax Compliance Calendar for February 2022
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 April 2022
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...
Statutory Compliance Calendar for December 2021
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...
Statutory and Tax Compliance Calendar for January 2022
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...
