To Do - Current Month
7 - January:
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of December

15 - January:
TCS Quarterly Return
For October-December
Every Person collecting TCS is required to file Quarterly TCS Return in Form 27EQ


30 - January:
Issue of TCS Certificates
Last Date for Issue of TCS Certificate in Form 27D for the Quarter October-December

31 - January:
TDS Quarterly Return
For October-December
Every Person deducting TDS is required to file Quarterly TDS Return in Form 24Q and 26Q


 To Do - Next Month
7 - February :
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of January

15 - February :
Issue of TDS Certificates
Last Date for Issue of TDS Certificate in Form 16A for the Quarter October-December

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     LATEST NEWS
    Sabka Vishwas Legacy Dispute Resolution Scheme period extended by 15 days upto 15-01-2020 :
    The Government has increased the time limit to submit the application under Sabka Vishwas Legacy Dispute Resolution Scheme upto 15-01-2020.

     

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