7 February 2016 – Due date for deposit of Tax deducted/collected for the month of January, 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
7 February 2016 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 2016
15 February 2016 – Quarterly TDS certificate (in respect of tax deducted for payments other than salary) by a person being an office of the Government for the quarter ending December 31, 2015
22 February 2016 – Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of January, 2016