CAclubindia.com : Events https://www.caclubindia.com/events/ https://www.caclubindia.com/ Intimation under section 286(1) in Form No. 3CEAC https://www.caclubindia.com/events/ Mon, 3 Jan 2022 12:04:33 GMT Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non-resident

]]> Quarterly TCS certificate ending Dec 31, 2021 https://www.caclubindia.com/events/ Mon, 3 Jan 2022 12:04:11 GMT Quarterly TCS certificate in respect of quarter ending December 31, 2021

]]> Quarterly statement in Form No. 15CC for quarter ending Dec https://www.caclubindia.com/events/ Mon, 3 Jan 2022 12:03:18 GMT Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2021

]]> Quarterly statement of TCS for the quarter ending Dec 31' 21 https://www.caclubindia.com/events/ Mon, 3 Jan 2022 12:02:24 GMT Quarterly statement of TCS for the quarter ending December 31, 2021

]]> Due date for issue of TDS Certificate u/s 194M https://www.caclubindia.com/events/ Mon, 3 Jan 2022 12:01:31 GMT Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2021

]]> Due date for issue of TDS Certificate u/s 194-IB https://www.caclubindia.com/events/ Mon, 3 Jan 2022 11:58:28 GMT Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2021

]]> Due date for issue of TDS Certificate u/s 194-IA https://www.caclubindia.com/events/ Mon, 3 Jan 2022 11:58:01 GMT Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2021

]]> Due date for deposit of TDS for the period Oct - Dec 21 https://www.caclubindia.com/events/ Mon, 3 Jan 2022 11:57:15 GMT Due date for deposit of TDS for the period October 2021 to December 2021 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, section 194D or section 194H

]]> Due date for deposit of Tax deducted/collected - Dec 2021 https://www.caclubindia.com/events/ Mon, 3 Jan 2022 11:56:47 GMT Due date for deposit of Tax deducted/collected for the month of December, 2021. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan

]]> Furnishing of report in Form No. 3CEAD https://www.caclubindia.com/events/ Wed, 1 Dec 2021 12:27:47 GMT Furnishing of report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is January 1, 2020 to December 31, 2020) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.

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