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December Due Dates

December

07 December 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.

15 December 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.

15 December 2018 -

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

15 December 2018 -

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

15 December 2018 -

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

30 December 2018 -

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

30 December 2018 -

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

07 December 2017 -

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

15 December 2017 -

Due date for furnishing of Form 24G by an office of the Government where TDS for the month of November, 2017 has been paid without the production of a challan

15 December 2017 -

Third instalment of advance tax for the assessment year 2018-19

15 December 2017 -

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2017

30 December 2017 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of November, 2017

07 December 2016 -

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

07 December 2016 -

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

15 December 2016 -

Second instalment (in the case of an assessee other than a company) or third instalment (in the case of a company) of advance income-tax for the assessment year 2017-18

22 December 2016 -

Due date for issue of TDS Certificate for tax deducted under section 194-IA​ in the month of November, 2016