TDS Certificate (Section 194-IA)
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2021 is 14th June, 2021
tds
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
Issue of TCS Certificates
Due date for issue of TCS certificates for the 4th Quarter of the Financial Year 2020-21 is 30th 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 April, 2021 is 30th May, 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 April, 2021 is 30th May, 2021
TDS Certificate (Section 194-IB)
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2021 is 15th May, 2021
TDS Deposit
Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2021 is 30th April, 2021
TDS Certificate (Section 194-IA)
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2021 is 14th April, 2021