TDS Quarterly Statement
Due date for TDS Quarterly certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2020 is 15th February, 2021.
Income Tax due date
Income Tax Return
The due date for filing of Income Tax Return for the audited cases for the Assessment Year 2020-2021 is 15th February, 2021.
TDS Certificate (Section 194-IB)
The due date for issue of TDS Certificate for tax deducted undersection 194-IB in the month of November, 2020 is 14th January, 2021
Furnishing of Form 15G/15H
The due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2020 is 15th January, 2021.
TCS Quarterly statement
The due date for furnishing TCS Quarterly Statement for the quarter ending December 31, 2020 is 15th January, 2021
TDS Certificate (Section 194M)
The due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2020 is 14th January, 2021
Vivad Se Vishwas
The due date for furnishing of declaration to opt for Vivad se Vishwas Scheme is 31st January, 2021. Settle your tax disputes today.
Quarterly return
Quarterly return of non-deduction at source by banking company from interest on time deposit in respect of quarter ending December 31, 2020
Furnishing of challan-cum-statement (Section 194-IM)
Due date for furnishing of challan-cum-statement in respect of TDS under section 194M in the month of December, 2020 is 30th January, 2021.
Furnishing of challan-cum-statement (Section 194-IB)
Due date for furnishing of challan-cum-statement in respect of TDS under section 194-IB in the month of December, 2020 is 30th January, 2021.