TDS Certificate (Section 194M)
Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2021 is 15th December, 2021
tds
TDS Certificate (Section 194-IA)
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2021 is 15th December, 2021.
Deposit of TDS/TCS
The due date for deposit of Tax deducted/collected for the month of November, 2021 is 7th December, 2021. Book your services @TaxHelpdesk.
TDS deposit
Due date for quarterly statement of TDS deposited for the quarter ending March 31, 2021 is 30th 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 May, 2021 is 30th June, 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 May, 2021 is 30th June, 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 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.
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