Today is the first Day of February-2017. This month is very important for TDS and Income Tax Payee. The following important dates for the month February-2017 :
7 February 2017
Due date for deposit of Tax deducted/collected for the month of January, 2017. 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 2017
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2016
15 February 2017
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of January, 2017 has been paid without the production of a challan
15 February 2017
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2016.
28 February 2017
Due date for deposit of Tax collected for the month of March, 2017. However, all sum 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.
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