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January, 2019
Monday, January 7, 2019
Due date for deposit of Tax deducted/collected for the month of December, 2018. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
Monday, January 7, 2019
Due date for deposit of TDS for the period October 2018 to December 2018 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
Monday, January 14, 2019
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of November, 2018
Monday, January 14, 2019
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2018
Tuesday, January 15, 2019
Due date for furnishing of Form 24G by an office of the Government where TCS for the month of December, 2018 has been paid without the production of a challan
Tuesday, January 15, 2019
Quarterly statement of TCS deposited for the quarter ending December 31, 2018
Tuesday, January 15, 2019
Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2018
Tuesday, January 15, 2019
Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2018
Wednesday, January 30, 2019
Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2018
Wednesday, January 30, 2019
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of December, 2018
Wednesday, January 30, 2019
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December, 2018
Thursday, January 31, 2019
Quarterly statement of TDS deposited for the quarter ending December 31, 2018
Thursday, January 31, 2019
Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2018
Thursday, January 31, 2019
Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non-resident
February, 2019
Thursday, February 7, 2019
Due date for deposit of Tax deducted/collected for the month of January, 2019. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
Thursday, February 14, 2019
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2018
Thursday, February 14, 2019
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2018
Friday, February 15, 2019
Due date for furnishing of Form 24G by an office of the Government where TCS for the month of January, 2019 has been paid without the production of a challan
Friday, February 15, 2019
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2018
March, 2019
Saturday, March 2, 2019
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of January, 2019
Saturday, March 2, 2019
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of January, 2019
Thursday, March 7, 2019
Due date for deposit of Tax deducted/collected for the month of February, 2019. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
Friday, March 15, 2019
Due date for furnishing of Form 24G by an office of the Government where TCS for the month of February, 2019 has been paid without the production of a Challan
Friday, March 15, 2019
Fourth instalment of advance tax for the assessment year 2019-20
Friday, March 15, 2019
Due date for payment of whole amount of advance tax in respect of assessment year 2019-20 for assessee covered under presumptive scheme of section 44AD/ 44ADA
Sunday, March 17, 2019
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of January, 2019
Sunday, March 17, 2019
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of January, 2019
Saturday, March 30, 2019
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2019
Saturday, March 30, 2019
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2019
Sunday, March 31, 2019
Due date for linking of Aadhaar number with PAN
Sunday, March 31, 2019
Country-By-Country Report in Form No. 3CEAD for the previous year 2017-18 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group
Sunday, March 31, 2019
Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2017 to March 31, 2018) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report u/s 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.
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