Due Date Reminder

28 Jan 23 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
30 Jan 23 Issue of TCS certificate for December quarter by All Collectors
30 Jan 23 Deposit of TDS u/s 194-IA on payment made for purchase of property in December.
30 Jan 23 Deposit of TDS on certain payments made by individual/HUF u/s 194M for December.
31 Jan 23 TDS Statements for December quarter.
31 Jan 23 Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange.
31 Jan 23 Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter.


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  • About Anup Chanana & Associates

    Anup Chanana & Associates is Medium Size emerging as a quality Indian Chartered Accountant firm in New Delhi, led by skilled and experienced Indian chartered accountant Mr. Anup Kr. Chanana and its team of other professionals having industry experience of over two decade. Our vast knowledge, expertise and core competence in various areas helps us to achieve total client satisfaction. We provide services in the field of Accounting, Auditing & Assurance, Direct/Indirect Taxation - Income Tax, Goods and Service Tax (GST) , Accounting Company Formation, LLP, New Business Setup, Corporate Compliance, Foreign Branch/Liaison Office Formation And Investment and Insurance Advisory  etc....

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    Our Services Offerings

    Helping our Clients in Day to Day Compliances to Keep Changing GST Rules and Regulations