Key Dates - February 2018
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7 February 2018 -
Due date for deposit of Tax deducted/collected for the month of January, 2018. 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.
14 February 2018 -
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2017
14 February 2018 -
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2017
15 February 2018 -
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of January, 2018 has been paid without the production of a challan
15 February 2018 -
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2017.