Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
18 Jan 22
Payment of tax for Q3 of 20-21 for Composition taxpayers.
20 Jan 22
Monthly Return by Non-resident taxable person for December.
20 Jan 22
Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
22 Jan 22
Summary Return of Oct-Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Anda
24 Jan 22
Summary Return of Oct-Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, t
25 Jan 22
Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Q3 of 2021-22.
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.