Category: compliance calendar

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 …