tds

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

TCS ​Quarterly statement

The due date for furnishing TCS ​Quarterly Statement for the quarter ending December 31, 2020 is 15th January, 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

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