TDS Certificate (Section 194M)
Due date for issue of TDS Certificate for tax deducted under section 194M in the month of January, 2021 is 17th March, 2021.
Income Tax Due Dates
Advance Tax Payment
Due date for payment of whole amount of advance tax in respect of assessment year 2021-22 for assessee covered under presumptive scheme of section 44AD / 44ADA is 15th March, 2021.
Furnishing of challan-cum-statement (Section 194-IB)
The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of January, 2021 is 2nd March, 2021.
Furnishing of challan-cum-statement (Section 194M)
The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of January, 2021 is 2nd March, 2021.
Section 194-IA Statement
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2021 is 30th December, 2021
Section 194M Statement
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of October, 2021 is 30th November, 2021
TDS Certificate (Section 194-IA)
The due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2021 is 14th November, 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 January, 2021
TDS/TCS Payment
The due date for the TDS/TCS Payment for the previous month i.e., November, 2021 is 7th December, 2021. Book your dates now!
TDS/TCS Payment
The due date for the TDS/TCS payment for the previous month i.e., July, 2021 is 7th August, 2021. Book yoir services today!