Category: compliance calendar

Statutory & Tax Compliance Calendar for November 2023 Income Tax Compliance Calendar for November 2023 GST Compliance Calendar for November 2023

Compliance Calendar for the Month of July 2023 S. No. Statue Purpose Compliance Period Due Date Compliance Details 1 Income Tax Tax Deducted at Source or Tax Collected at Source Liability Deposit June-23 7- July-2023 Deadline date of depositing Tax Deducted at Source or Tax Collected at Source liabilities under Income Tax Act, 1961 for …

Compliance Calendar for the Month of June 2023 Statutory and Tax Compliance Calendar for June 2023   S. No. Statue Purpose Compliance Period Due Date Compliance Details 1 Income Tax TDS/TCS Liability Deposit May-23 7-Jun-23 Due date of depositing TDS/TCS liabilities under the Income Tax Act, 1961 for the previous month. 2 GST GSTR-7- TDS …

Taxation Compliance Calendar for the Month of March 2023  Income Tax Related Compliance      DATE FOR THE PERIOD PARTICULAR 02-03-2023 Jan 2023 Timeline for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/ 194-IB/ 194M 07-03-2023 Feb 2023 Payment of Tax deduction at source / Tax collected at source by Govt. offices 15-03-2023 …

Tax & Statutory Compliance Calendar for January 2023 Income Tax  Income Tax – Tax Deduction At Source/Tax Collection At Source Liability Deposit Dec-22, 7-Jan-23 Due date of depositing Tax Deduction At Source/Tax Collection At Source liabilities under the Income Tax Act, 1961 for the previous month. Income Tax: Tax Deduction At Source Liability Deposit Oct-Dec, …

Tax and Statutory Compliance Calendar for Nov 2022 The compliance deadline must be fulfilled, which needs careful planning. So We have created a complete compliance calendar that includes all the important Timeline dates so that you may stay up to date on the statutory & compliance requirements. Here is the prepared tax and Registrar of …