Important dates for October 2020 Circular, Notifications and Press releases by Tax Department.
Dear all,
Your association SIMA is in receipt of a mail received from IMC Chamber of Commerce & Industry regarding Important dates for October 2020, Circular, Notifications and Press releases by the Tax department in September 2020.
The following important announcements being made by Income-tax Department and regarding upcoming important dates from direct-tax compliances perspective, have been compiled by IMC’s Direct Taxation Committee.
| Due date | Purpose | Period | Description |
| 7th Oct | TDS /TCS Liability Deposit | Jul – Sept ‘20 | Depositing TDS/ TCS liability, when Assessing Officer has permitted quarterly deposit of TDS under section192, 194A, 194D or 194H |
| TDS /TCS Liability Deposit | Sept ‘20 | Depositing TDS/TCS liability | |
| 15th Oct | Form 24G | Sept ‘20 | Due date for furnishing Form 24G where TDS/TCS has been paid without the production of a challan |
| TDS Certificate (Form 16B) |
Aug ‘20 | Issuance of TDS certificate for Tax deducted under section 194-IA - TDS on payment made by the person transferring Immovable property valuing more than fifty lakh rupees. |
FOR MORE DETAILS PLEASE CLICK HERE.
Thanking you,
With regards,
For Silvassa Industries & Manufacturers Association
Narendra Trivedi
Secretary
