Key Dates - February 2018

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.