B. Due dates for Compliance under Income tax

  • 07-02-2019- Due date for depositof tax deducted /collected at source for m/o JAN 2019.
  • 14-02-2019- Due date for issue of TDS Certificate for tax deducted under section 194-IA (TDS on Immovable   property) in m/o DEC 2018.
  • 14-02-2019 – Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o DEC 2018.
  • 15 -02-2019 – Due date for furnishing of Form 24G by an office of the Government where TDS for the month of JAN 2019 has been paid without the production of a challan.
  • 15-02-2019 – Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for quarter ending December 31, 2018.

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