Relevant Due Dates for the Month of October 2021 Income Tax Date Detail 07-10-2021 Due date for deposit of Tax deducted/collected for the month of September, 2021* 15-10-2021 Due date for issue of TDS Certificate for tax deducted under section 194-IA/194-IB/194M in the month of August, 2021 15-10-2021 Quarterly statement of TCS deposited for the quarter…
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Post contents of Calender aug 21 RELEVANT DUE DATES FOR THE MONTH OF AUGUST 2021 Income Tax Date Detail 07-08-2021 Due date for deposit of Tax deducted/collected for the month of July, 2021* 14-08-2021 Due date for issue of TDS Certificate for tax deducted under section 194-IA/194-IB/194M in the month of June, 2021 15-08-2021 Quarterly TDS…
Important Due Dates for June 2021 – GST, Income Tax, MCA Category Detail Type of Return/form Date of compliance Additional Points GST TAXPAYERS HAVING AGGREGATE TURNOVER > RS. 5 CRORES IN PRECEDING FY GSTR-3B for the month of April’2021 04-06-2021 Without late fees and With reduced rate of interest 9% (For detail see Article UPDATED…
