January 2022 – Compliance Calendar

January Sl No Particulars Due dates Direct Tax 1 Due date for deposit of Tax deducted/collected for the month of December, 2021 7-Jan-2021 2 Due date for issue of TDS Certificate for tax deducted under Section 194-IB /194-IA in the month of November, 2021(194 IB Rental    income   >50000 ,194 IA transfer of   immovable     property) 15-Jan-2021 […]

December 2021 – Compliance Calendar

December Sl No Particulars Due dates       Direct Tax 1 Due date for deposit of Tax deducted/collected for the month of November, 2021 7-Dec-2021   2 Due date for issue of TDS Certificate for tax deducted under Section 194-IB /194-IA in the month of October 2021(194 IB Rental    income   >50000,194 IA transfer of   […]

November 2021 – Compliance Calendar

October Sl No Particulars Due dates Extended due dates       Direct Tax 1 Due date for deposit of Tax deducted/collected for the month of October, 2021 7-Nov-2021     2 Due date for issue of TDS Certificate for tax deducted under Section 194-IB /194-IA in the month of September, 2021(194 IB Rental    income   […]

October 2021 – Compliance Calendar

October Sl No Particulars Due dates       Direct Tax 1 Due date for deposit of Tax deducted/collected for the month of September 2021 7-Oct-2021   2 Due date for issue of TDS Certificate for tax deducted under Section 194-IB /194-IA in the month of August, 2021(194 IB Rental    income   >50000,194 IA transfer of   […]

September 2021 – Compliance Calendar

September Sl No Particulars Due dates Extended due dates     Direct Tax 1 Due date for deposit of Tax deducted/collected for the month of August, 2021 7-Sep-2021   2 Due date for issue of TDS Certificate for tax deducted under Section 194-IB /194-IA in the month of July 2021(194 IB Rental    income   >50000,194 IA […]

Kerala Government withdraws Flood Cess

Vide Press Release No. 57 dated 23.07.2021 the Government of Kerala has announced that Kerala Flood Cess (KFC) would no longer be required to be collected w.e.f 01st August 2021. Applicability: Collection of KFC had been applicable from 01st August 2019 on sale of ‘Gold’ and ‘goods/services having GST rates above 5%’ to end consumers […]

August 2021 – Compliance Calendar

August Sl No Particulars Due dates Extended due dates       Direct Tax 1 Due date for deposit of Tax deducted/collected for the month of July, 2021 7-Aug-2021     2 Due date for issue of TDS Certificate for tax deducted under Section 194-IB /194-IA in the month of June, 2021(194 IB Rental  income  […]

July 2021 – Compliance Calendar

July Sl No Particulars Due dates Extended Date/ Comments Direct Tax  1 Due date for deposit of Tax deducted/collected for the month of June, 2021 7-July-2021     2 Due date for issue of TDS Certificate for tax deducted under Section 194-IB /194-IA in the month of May, 2021 15-July-2021   3 Quarterly statement of […]

June 2021 – Compliance Calendar

June Sl No Particulars   Due dates   Extended Date /Comments                     Direct Tax         1 Due date for deposit of Tax deducted/collected for the month of May, 2021.   7-June-2021   2 Due date for issue of TDS Certificate for tax deducted […]

May 2021 – Compliance Calendar

May Sl. No Particulars Due Date Direct Tax 1 Due date for deposit of Tax deducted/collected for the month of April, 2021. 7-May-2021 2 Due date for issue of TDS Certificate for tax deducted under Section 194-IB /194-IA  in the month of March, 2021 15-May-2021 3 Quarterly statement of TCS deposited for the quarter ending […]