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Due Date Reminder

7 April 2019 –Due date for deposit of Tax deducted by an office of the government for the month of March, 2019. However, all sum deducted 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 April 2019 –Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of February, 2019

14 April 2019 –Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of February, 2019

15 April 2019 –Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2019

15 April 2019 –Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2019

30 April 2019 –Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2019 has been paid without the production of a challan

30 April 2019 –Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March, 2019

30 April 2019 –Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of March, 2019

30 April 2019 –Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2019.

30 April 2019 –Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2018 to March 31, 2019.

30 April 2019 –Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2019.

30 April 2019 –Due date for deposit of TDS for the period January 2019 to March 2019 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.

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