7 December, 2023This date marks the due date for the deposit of tax deducted or collected for the month of November 2023. This form should be filed if the TDS/TCS for the month of November 2023 has been paid without the production of a challan. Furthermore, several TDS certificates for tax deducted in October 2023 are also required to be issued by 15th December 2023. This includes TDS certificates for tax deducted under section 194-IA, section 194-IB, section 194M, and section 194S, depending on the specific provisions applied. 30 December, 2023It is essential to remember the due date for furnishing challan-cum-statement in respect of tax deducted under various sections.

Source: Mint December 02, 2023 19:11 UTC