Form 15G/15H
Due date for uploading declarations received from recipients in Form 15G/15H during the quarter ending March, 2021 is is 30th April, 2021
Income Tax Due Dates
TDS Deposit
Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2021 is 30th April, 2021
Furnishing of Form 24G
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2021 has been paid without the production of a challan is 30th April, 2021
TDS Certificate (Section 194-IA)
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2021 is 14th April, 2021
TDS Certificate (Section 194M)
Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2021 is 14th April, 2021
TDS Certificate (Section 194-IB)
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2021 is 14th April, 2021
Vivad se Vishwas
Due date for payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge is 31st March, 2021
Challan cum statement (Section 194M)
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194M in the month of February, 2021 is 30th March, 2021
Challan cum statement (Section 194-IB)
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of February, 2021 is 30th March, 2021
TDS Certificate (Section 194-IB)
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of January, 2021 is 17th March, 2021