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Due Dates for January 2017

Saturday, January 7, 2017

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

Saturday, January 7, 2017

Due date for deposit of TDS for the period October 2016 to December 2016 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.

Sunday, January 15, 2017

Quarterly statement of TCS deposited for the quarter ending December 31, 2016

Monday, January 30, 2017

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

Monday, January 30, 2017

Due date for deposit of TDS for the period January 2017 to March 2017 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.

Tuesday, January 31, 2017

Quarterly statement of TDS deposited for the quarter ending December 31, 2016

Tuesday, January 31, 2017

Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2016


Due Dates for February 2017

Tuesday, February 7, 2017

Due date for deposit of Tax deducted/collected for the month of January, 2017.

Tuesday, February 14, 2017

Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2016

Tuesday, February 28, 2017

Due date for deposit of Tax collected for the month of March, 2017


Due Dates for March 2017

Thursday, March 2, 2017

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

Tuesday, March 7, 2017

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

Thursday, March 30, 2017

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


Due Dates for April 2017

Friday, April 7, 2017

Due date for deposit of Tax deducted by an office of the government for the month of March, 2017

Friday, April 14, 2017

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

Sunday, April 30, 2017

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

Sunday, April 30, 2017

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

Sunday, April 30, 2017

Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2017


Due Dates for May 2017

Sunday, May 7, 2017

Due date for deposit of Tax deducted/collected for the month of April, 2017

Monday, May 15, 2017

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

Monday, May 15, 2017

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

Tuesday, May 30, 2017

Quarterly TCS certificates in respect of tax collected during the quarter ending March 31, 2017

Tuesday, May 30, 2017

Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2016-17

Wednesday, May 31, 2017

Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2016-17

Wednesday, May 31, 2017

Return of tax deduction from contributions paid by the trustees of an approved superannuation fund


Due Dates for June 2017

Wednesday, June 7, 2017

Due date for deposit of Tax deducted/collected for the month of May, 2017

Wednesday, June 14, 2017

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

Thursday, June 15, 2017

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

Friday, June 30, 2017

Return in respect of securities transaction tax for the financial year 2016-17

Friday, June 30, 2017

Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2017

Friday, June 30, 2017

Report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending March 31, 2017

Due Dates for July 2017

Friday, July 7, 2017

Due date for deposit of Tax deducted/collected for the month of June, 2017

Friday, July 7, 2017

Due date for deposit of TDS for the period April 2017 to June2017 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H

Saturday, July 15, 2017

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

Sunday, July 30, 2017

Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2017

Sunday, July 30, 2017

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

Monday, July 31, 2017

Annual return of income for the assessment year 2017-18 for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or (d) an assessee who is required to furnish a report under section 92E.

Monday, July 31, 2017

Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2017

Monday, July 31, 2017

Quarterly statement of tax deducted if the deductor is an office of the Government for the quarter ending June 30, 2017

Monday, July 31, 2017

Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2017)


Due Dates for August 2017

Monday, August 7, 2017

Due date for deposit of Tax deducted/collected for the month of July, 2017

Monday, August 14, 2017

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

Wednesday, August 30, 2017

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

Due Dates for September 2017

Thursday, September 7, 2017

Due date for deposit of Tax deducted/collected for the month of August, 2017

Thursday, September 14, 2017

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

Friday, September 15, 2017

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

Saturday, September 30, 2017

Audit report under section 44AB for the assessment year 2017-18 in the case of a corporate-assessee or non-corporate assessee (whos is required to submit his/its return of income on September 30, 2017)

Saturday, September 30, 2017

Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is September 30, 2017)

Saturday, September 30, 2017

Annual return of income for the assessment year 2017-18 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited)

Saturday, September 30, 2017

Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(2) (if the assessee is required to submit return of income on September 30, 2017)


Due Dates for October 2017

Saturday, October 7, 2017

Due date for deposit of tax deducted/collected for the month of September, 2017

Saturday, October 7, 2017

Due date for deposit of TDS for the period July 2017 to September 2017 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H

Sunday, October 15, 2017

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

Monday, October 30, 2017

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

Monday, October 30, 2017

Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2017

Tuesday, October 31, 2017

Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)

Tuesday, October 31, 2017

Copies of declaration received in Form No. 60/61 (not being received at the time of opening a bank account) during April 1, 2017 to September 30, 2017 to the concerned Director (Investigation)

Tuesday, October 31, 2017

Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2017

Tuesday, October 31, 2017

Quarterly statement of tax deducted if the deductor is an office of the Government for the quarter ending September 30, 2017

Due Dates for November 2017

Tuesday, November 7, 2017

Due date for deposit of Tax deducted/collected for the month of October, 2017

Tuesday, November 14, 2017

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

Thursday, November 30, 2017

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

Thursday, November 30, 2017

Annual return of income and wealth for the assessment year 2017-18 in the case of an assesse if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)

Thursday, November 30, 2017

Audit report under section 44AB for the assessment year 2017-18 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E

Thursday, November 30, 2017

Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2016-17) to units holders

Due Dates for December 2017

Thursday, December 7, 2017

Due date for deposit of Tax deducted/collected for the month of November, 2017

Friday, December 15, 2017

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

Saturday, December 30, 2017

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