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 May, 2021 is 30th June, 2021
Income Tax
Challan cum statement (Section 194-IA)
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of May, 2021 is 30th June, 2021
TDS Certificate (Salary)
The due date for issue of TDS Certificate to employees in respect of salary paid and tax deducted during Financial Year 2020-21 is 15th June, 2021.
Advance Tax Payment
The due date for first instalment of advance tax for the assessment year 2022-2023 is 15th June, 2021.
TDS Certificates (other than salary)
Due date for issue of quarterly TDS Certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2021 is 15th June, 2021
TDS Certificate (Section 194-IB)
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2021 is 14th June, 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 March, 2021 is 31st May, 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 March, 2021 is 31st May, 2021
Challan cum statement (Section 194-IA)
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March, 2021 is 31st May, 2021
Deposit of TDS
Due date for quarterly statement of TDS deposited for the quarter ending March 31, 2021 is 31st May, 2021