INCOME TAX CALENDAR MAY 2022
|
DATE |
SECTION |
STATEMENTS/RETURN/TO
BE FILED |
FORM NO |
|
15th
May, 2022 |
206C
& proviso to section 206C(3) |
Quarterly
Statement as per proviso to Section 206C(3) for tax collected at source |
27EQ |
|
30th
May, 2022 |
206C(5) |
Quarterly
TCS Certificates for the quarter ended March 31 |
27D |
|
30th
May, 2022 |
285 |
Statement
to be submitted electronically by a non-resident having liaison office in India
for the financial year ended on March 31 |
49C |
|
31st
May, 2022 |
200(3) |
The quarterly statement for the period January to March for tax deducted at source - Salary |
24Q |
|
31st
May, 2022 |
200(3) |
The quarterly statement for the period January to March for tax deducted at source – Non-Salary |
26Q |
|
31st
May, 2022 |
200(3) |
The quarterly statement for the period January to March for tax deducted at source – Non-resident |
27Q |
|
31st
May, 2022 |
285BA |
Filing
of Statement of Financial Transactions for the year ended 31-03-2022 |
61A |
|
31st
May, 2022 |
285BA |
Filing
of Statement of Reportable Transactions for the year ended 31-03-2022 |
61B |
|
|
|
|
|
✍
CA Ramakrishna Sanjay
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