February Sl. No Particulars Due Date Direct Tax 1 Deposit of TDS & TCS for January 2021 07 February 2021 2 Due date for issue of TDS Certificate for tax deducted under Section 194-IA & 194-IB in the month...
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January Sl. No Particulars Due Date Direct Tax 1 Deposit of TDS & TCS for December 2020 07 January 2021 2 Extended due date for filing return of income for the PY 2019-20 for all non-corporate assessee (ie, Individuals,...