Aadhaar Latest Update:

Aadhaar-PAN linking is now mandatory for the PAN holders requiring the filing of Income Tax Return. The last date to link aadhaar number and PAN is 31.3.2019. Read here to know – How to link aadhaar to PAN

Timely payment of taxes not only gets you immense benefits in terms of savings but also keeps you out of troubles like penalization, bad credit score due to non-compliance etc.

Here is a month wise tax calendar for the year 2019-20 to ensure that you will not forget these important dates under Income Tax.

Income Tax Calendar of February 2019

 

*Due date

Purpose

Period

Description

7th Feb

TDS /TCS Liability Deposit

Jan‘19

Depositing TDS/ TCS liability

14th Feb

TDS Certificate

(Form 16B)

Jan‘19

Issuance of TDS certificate for Tax deducted under section 194-IA**

TDS Certificate

(Form 16C)

Jan‘19

Issuance of TDS certificate for Tax deducted under section 194-IB***

15th Feb

Quarterly TDS certificate

(Form 16A)

Oct‘18 to Dec‘18

Issuance of quarterly TDS certificate for tax deducted on payments other than on salary

*Above due dates are subject to any changes notified by the Income Tax Department

**   194-IA- TDS on payment made by the person transferring  Immovable property valuing more than Rs. 50 Lakhs

*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding Rs. 50,000 p.m

Income Tax Calendar of January 2019 :

Due date Purpose Period Description
7th Jan TDS /TCS Liability Deposit Dec‘18 Depositing TDS/ TCS liability
14th Jan TDS Certificate

(Form 16B)

Nov‘18 Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate

(Form 16C)

Nov‘18 Issuance of TDS certificate for Tax deducted under section 194-IB***
15th Jan TCS Return (Quarterly) Oct‘18 to Dec‘18 Statement of TCS deposited under Income Tax laws
30th Jan Quarterly TCS certificate Oct‘18 to Dec‘18 Issuance of quarterly TCS certificate for tax collected on receipts
TDS Challan cum Statement in case of Section 194IA and 194IB Dec‘18 Furnishing of challan-cum-statement

under Section 194IA and 194IB

31st Jan TDS Return (Quarterly) Oct‘18 to Dec‘18 Statement of TDS deposited under Income Tax laws

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