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Due Dates
Due Date | Particulars | Challan/Form No. |
---|---|---|
07/01/2019 | Deposit of TDS or TCS | ITNS-281 |
07/01/2019 | Deposit of TDS in special cases | ITNS-281 |
15/01/2019 | Quarterly statement of TCS | 27EQ |
15/01/2019 | Issuance of TDS certificate for tax deducted under section 194-IA/IB | 16B/16C |
30/01/2019 | Issuance of quarterly TCS certificate | 27D |
31/01/2019 | Quarterly return by banking company/public company/co-operative society regarding non-deduction of tax at source | 26QAA |
31/01/2019 | Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB | 26QB/ 26QC |
31/01/2019 | Quarterly statement of TDS in case of all deductors | 24Q/26Q/27Q |
Due Date | Particulars | Challan/Form No. |
---|---|---|
07/01/2019 | Deposit of TDS or TCS | ITNS-281 |
07/01/2019 | Deposit of TDS in special cases | ITNS-281 |
15/01/2019 | Quarterly statement of TCS | 27EQ |
15/01/2019 | Issuance of TDS certificate for tax deducted under section 194-IA/IB | 16B/16C |
30/01/2019 | Issuance of quarterly TCS certificate | 27D |
31/01/2019 | Quarterly return by banking company/public company/co-operative society regarding non-deduction of tax at source | 26QAA |
31/01/2019 | Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB | 26QB/ 26QC |
31/01/2019 | Quarterly statement of TDS in case of all deductors | 24Q/26Q/27Q |
Due Date | Particulars | Challan/Form No. |
---|---|---|
07/01/2019 | Deposit of TDS or TCS | ITNS-281 |
07/01/2019 | Deposit of TDS in special cases | ITNS-281 |
15/01/2019 | Quarterly statement of TCS | 27EQ |
15/01/2019 | Issuance of TDS certificate for tax deducted under section 194-IA/IB | 16B/16C |
30/01/2019 | Issuance of quarterly TCS certificate | 27D |
31/01/2019 | Quarterly return by banking company/public company/co-operative society regarding non-deduction of tax at source | 26QAA |
31/01/2019 | Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB | 26QB/ 26QC |
31/01/2019 | Quarterly statement of TDS in case of all deductors | 24Q/26Q/27Q |
Last day of Month - Due Date for Payment and e-return filing of Monthly PTRC.