7 January 2022 – Deposit of Tax deducted/collected- Due date for deposit of Tax deducted/collected for the month of December, 2021. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan.
7 January 2022 – Deposit of TDS- Due date for deposit of TDS for the period October 2021 to December 2021 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, section 194D or section 194H.
14 January 2022 – Issue of TDS Certificate- Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2021
14 January 2022 – Issue of TDS Certificate- Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2021
14 January 2022 -Issue of TDS Certificate- Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2021
15 January 2022 – Filing of audit report- Due date for filing of audit report under section 44AB for the assessment year 2021-22 in the case of a corporate-assessee or non-corporate assessee (who was required to submit his/its return of income on October 31, 2021).
The due date for filing of audit report for Assessment Year 2021-22 has been extended vide Circular no. 17/2021, dated 09-09-2021
15 January 2022 – Furnishing of Form 24G- Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2021 has been paid without the production of a challan
15 January 2022 – Quarterly statement of TCS- Quarterly statement of TCS for the quarter ending December 31, 2021
15 January 2022 – Quarterly statement in respect of foreign remittances- Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2021
15 January 2022 – Furnishing of Form 15G/15H- Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2022
30 January 2022 – TCS certificate- Quarterly TCS certificate in respect of quarter ending December 31, 2021
30 January 2022 – Furnishing of challan-cum-statement- Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of December, 2021
30 January 2022 – Furnishing of challan-cum-statement- Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December, 2021
30 January 2022 – Furnishing of challan-cum-statement- Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of December, 2021
31 January 2022 – statement of TDS- Quarterly statement of TDS for the quarter ending December 31, 2021
31 January 2022 – Return of non-deduction at source- Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2021
31 January 2022 – Form No. 3CEAC- Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non-resident
31 January 2022 – Audit report- Audit report under section 44AB for the assessment year 2021-22 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E
The due date for filing of audit report for Assessment Year 2021-22 has been extended vide Circular no. 17/2021, dated 09-09-2021