Tax Calendar
Year : Month :
Due Dates for selected month and year
  • 7 January 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

  • 7 January 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

  • 14 January 2019 -

    Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of November, 2018

  • 14 January 2019 -

    Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2018

  • 15 January 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

  • 15 January 2019 -

    Quarterly statement of TCS deposited for the quarter ending December 31, 2018

  • 15 January 2019 -

    Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2018

  • 15 January 2019 -

    Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2018

  • 30 January 2019 -

    Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2018

  • 30 January 2019 -

    Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of December, 2018

  • 30 January 2019 -

    Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December, 2018

  • 31 January 2019 -

    Quarterly statement of TDS deposited for the quarter ending December 31, 2018

  • 31 January 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

  • 31 January 2019 -

    Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non-resident