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Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
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.