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 April, 2021 is 30th May, 2021
Income Tax Due Dates
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 March, 2021 is 30th April, 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 February, 2021 is 30th March, 2021
TDS Certificate (Section 194M)
The due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2020 is 14th February, 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 December, 2020 is 14th February, 2021.
TDS Certificate (Section 194-IB)
The due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2020 is 14th February, 2021.
Furnishing of Form 24G
Due date for furnishing of Form 24G by office of Government where TDS/TCS for Dec, 2020 has been paid without the production of a challan
Furnishing of various audit reports
Due date for furnishing of various audit reports including tax audit report and report in respect of international/specified domestic transaction for the Assessment Year 2020-21. Note: The due date for …
TDS Certificate (Section 194-IA)
The due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2020 is 14th January, 2021.
TDS Quarterly Statement
The due date for filing of TDS Quarterly Statement for the quarter ending December, 2020 is 31st January, 2021