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Key Dates - December 2018

Friday, December 7, 2018

Due date for deposit of Tax deducted/collected for the month of November, 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

Saturday, December 15, 2018

Due date for furnishing of Form 24G by an office of the Government where TDS for the month of November, 2018 has been paid without the production of a challan

Saturday, December 15, 2018

Third instalment of advance tax for the assessment year 2019-20

Saturday, December 15, 2018

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

Saturday, December 15, 2018

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

Sunday, December 30, 2018

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

Sunday, December 30, 2018

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