Form MGT 7A filing by Companies and One Person Company

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB & 194M in the month of January, 2022

Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB & 194M in the month of February, 2022 Due date for linking of Aadhaar number with PAN Card Country-By-Country Report in Form No. 3CEAD for the previous year 2020-21 by a parent entity or the alternate reporting entity, resident in India, […]

Payment of TDS/TCS deducted /collected in February 2022

Summary of Tax Deducted at Source (TDS) and deposited under GST law

Summary of Tax Collected at Source (TCS) and deposited by ecommerce operators under GST laws

Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan-Mar 2022

Uploading of outward supplies affected during the first month of the quarter by quarterly return filers opting for the Invoice Furnishing Facility (IFF) under the QRMP scheme

Details of ITC received and distributed by an ISD (Input Service Distributor

Form AOC 4 filing by Companies and One Person Company

Fourth instalment of advance tax for the assessment year 2022-23 Due date for payment of whole amount of advance tax in respect of assessment year 2022-23 for assesse covered under presumptive scheme of section 44AD / 44ADA Due date for filing of return of income for the assessment year 2021-22 if the assesse (not having […]

Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB & 194M in the month of January, 2022