Statutory Compliance for Income Tax, GST, ROC and Labour Law Calendar for March 2022

S. No.StatuePurposeCompliance PeriodDue dateCompliance Details1Income TaxTDS Challan cum StatementJan-222-Mar-22Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-IM,  in the month of January 2022.2Income TaxTDS/TCS Liability DepositFeb-227-Mar-22Due date of depositing…

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Calendar for Compliances under ESI, PF and MCA for February 2022

Important due dates for the Compliance under PF / ESI / MCA in the Month of February 2022 Due dateFormsPeriodApplicability15.02.2022PFJanuary 2022Due Date for the payment of PF contribution15.02.2022ESIJanuary 2022Due Date for the payment of Employee…

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Chartered Accountants & Income Tax Practitioners in Exempted Category

Government of NCT of Delhi, DDMA vide F. No. 60/DDMA/COVID-19/2021/Vol.II/513 dated 13.01.2022 has exempted Chartered Accountants & Income Tax Practitioners from restrictions imposed vide Para- 4(i) of DDMA Order F. No. 60/DDMA/COVID-19/2021/509 dated 11.01.2022 On…

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