TDS Returns

TDS Quarterly Statement

Due date for TDS Quarterly certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2020 is 15th February, 2021.

TDS Certificate (Section 194M)

The due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2020 is 14th February, 2021

TDS Certificate (Section 194-IA)

The due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2020 is 14th February, 2021.