Next 90 Days Due Dates

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24 Jan 22
Summary Return of Oct-Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, t
25 Jan 22
Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Q3 of 2021-22.
30 Jan 22
Issue of TCS certificate for Dec Qtr. By All Collectors
30 Jan 22
Deposit of TDS u/s 194-IA on payment made for purchase of property in December.
30 Jan 22
Deposit of TDS u/s 194M for December on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
31 Jan 22
TDS Statements for Q3 of 21-22.
31 Jan 22
Filing of Report u/s 92E for AY 21-22.
31 Jan 22
Quarterly return of non-deduction at source by banks from interest on time deposit for Dec quarter.