Due Dates for the month of February 2016

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7 February 2016 – Due date for deposit of Tax deducted/collected for the month of January, 2016.  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

7 February 2016 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 2016

15 February 2016 – Quarterly TDS certificate (in respect of tax deducted for payments other than salary) by a person being an office of the Government for the quarter ending December 31, 2015

22 February 2016 – Due date for issue of TDS Certificate for tax deducted under  section 194-IA in the month of January, 2016

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