Income Tax Calendar: Important Due Dates for Financial Year 2019-20

Paying taxes on time is important not only to get the necessary benefits and deductions but also to keep in compliance with the tax laws and avoid the heavy penalties for delayed payments. The tax calendar helps to keep important dates in mind.
More

As a taxpayer, it is essential to pay and file taxes on time. When you make timely payments and file your taxes on time, you will avoid penalty levied by the Income Tax Department. There are various types of taxes based on the income categories and each of them has different due dates. There are certain types of taxes that are paid regularly, periodically, and occasionally. The following table contains the tax calendar for the Financial Year 2018-2019:

Income Tax Department’s Tax Calendar for Financial Year 2019-20

Months Dates
January  7 January 2019 
  • The deadline for depositing the collected or deducted tax for December 2018. However, the tax collected or deducted by an office of the Government has to be paid to the Central Government on the very same day in case of tax payment without producing an Income-tax challan. 
  • The deadline for deposit of Tax Deducted at Source (TDS) for the period of October 2018 to December 2018, when IT Assessing Officer has permitted quarterly deposit of TDS - under section 192, 194A, 194D, or 194H. 
14 January 2019 
  • The deadline for issue of TDS Certificate for tax deducted for November 2018 under section 194-IA. 
  • The deadline for issue of TDS Certificate for tax deducted in November 2018 under Section 194-IB.  
15 January 2019 
  • The deadline for filling up Form 24G by a Government office where the TDS or TCS for December 2018 has been paid without a challan being generated. 
  • The quarterly statement of tax collected at source (TCS) deposited for the quarter ending 31 December 2018. 
  • The quarterly statement pertaining to the foreign remittances to be furnished by the authorised dealers in Form 15CC for the quarter ending December 2018. 
  • The deadline for filling up Form 15G or Form 15H declarations which is received during the quarter ending December 2018. 
30 January 2019 
  • The quarterly TCS certificate for tax collected for the quarter ending 31 December 2018. 
  • The deadline for filling up the challan-cum-statement in regard to the tax deducted in December 2018 under Section 194-IA. 
  • The deadline for filling up the challan-cum-statement in regard to the tax deducted in December 2018 under Section 194-IB. 
31 January 2019 
  • The quarterly statement of TDS deposited for the quarter ending 31 December 2018. 
  • The quarterly return of non-deduction at source by a banking company from interest on time deposit with regard to the quarter ending 31 December 2018. 
  • Intimation under Section 286(1) in Form 3CEAC by a resident constituent entity of an international group with a non-resident parent company. 
February  7 February 2019 
  • The deadline for deposit of Tax collected or deducted for January 2019. The sum collected or deducted by a Government office will be paid to the credit of the Central Government on the same day of the transaction where tax is paid without production of an Income-tax Challan. 
14 February 2019 
  • The deadline for issue of TDS Certificate for tax deducted under Section 194-IA for December 2018. 
  • The deadline for issue of TDS Certificate for tax deducted under Section 194-IB for December 2018. 
15 February 2019 
  • The deadline for filling up the Form 24G by a Government office where the TDS or TCS for January 2019 has been paid without a challan being generated. 
  • The quarterly TDS certificate (in regard to the tax deducted for any payments other than salary) for the quarter ending 31 December 2018. 
March  2 March 2019 
  • Deadline to submit the challan-cum-statement for tax deductions made under Section 194-IA of the Income Tax Act in January 2019. 
  • Deadline to submit the challan-cum-statement for tax deductions made under Section 194-IB of the Income Tax Act in January 2019. 
7 March 2019 
  • The deadline for deposit of Tax collected or deducted for February 2019. All sum collected or deducted by an office of the Government will be paid to the credit of the Central Government on the same day of transaction where tax is paid without production of an Income-tax Challan. 
15 March 2019 
  • The deadline for filling up Form 24G by a Government office where the TDS or TCS for February 2019 has been paid without a challan being generated. 
  • Fourth instalment of advance tax for the assessment year 2019-20. 
  • Deadline for making the payment of the whole amount towards advance tax in regard to the assessment year covered under presumptive scheme of Section 44AD or Section 44ADA. 
17 March 2019 
  • The deadline for issue of the TDS Certificate for tax deducted under section 194-IA in January 2019. 
  • The deadline for issue of the TDS Certificate for tax deducted under section 194-IB in January 2019. 
30 March 2019 
  • Deadline to submit the challan-cum-statement for tax deductions made under Section 194-IA of the Income Tax Act in February 2019. 
  • Deadline to submit the challan-cum-statement for tax deductions made under Section 194-IB of the Income Tax Act in February 2019. 
31 March 2019 
  • Deadline for the linking of Permanent Account Number (PAN) and Aadhaar number. 
  • Country-by-country Report in Form No. 3CEAD for the accounting year 2017-18 by a parent entity, or any other reporting entity, resident in India, in regard to the international group of which it is a constituent of similar groups. 
  • Country-by-country Report in Form No. 3CEAD for a reporting accounting year (say, the reporting accounting year starts on 1 April 2017 and ends on 31 March 2018) by constituent entity, resident in India, in regard to the international group of which it is a constituent. However, the parent entity should not be obliged to file a report under Section 286(2). The parent entity should also be the resident of a country with which India has an agreement for exchange of the report, and so on. 
April  7 April 2019 
  • The deadline for depositing deducted tax for March 2019 by a Government office. The sum deducted by a Government office shall be paid to the Central Government on the same day of transaction where the tax is paid without producing an Income Tax Challan. 
14 April 2019 
  • The deadline for issue of TDS Certificate with regard to the tax deducted in February 2019 under section 194-IA. 
  • The deadline for issue of TDS Certificate with regard to the tax deducted in February 2019 under section 194-IB. 
15 April 2019 
  • Quarterly statement to be filled up by authorised dealers in regard to foreign remittances in Form 15CC for the quarter ending March 2019. 
  • The deadline for filling up the statement as per Form 3BB to be done by a stock exchange in regard to the transactions for which the client codes are modified after the registration in the system for March 2019. 
30 April 2019 
  • The deadline for filling up the Form 24G by a Government office where the TDS or TCS has been paid without a challan being generated for March 2019. 
  • The deadline for filling up the challan-cum-statement with regard to tax deducted in March 2019 under Section 194-IA. 
  • The deadline for filling up the challan-cum-statement with regard to tax deducted in March 2019 under Section 194-IB. 
  • The deadline for depositing the tax which is deducted by an assessee that is not a Government office for March 2019. 
  • The deadline for e-filing of a statement in Form 61 which contains the particulars of Form 60 that was received for the period of 1 October 2018 to 31 March 2019. 
  • The deadline for uploading statements received from recipients in Form 15G or Form 15H for the quarter ending March 2019. 
  • The deadline for deposit of Tax Deducted at Source (TDS) for the period of January 2019 to March 2019, when IT Assessing Officer has allowed the quarterly deposit of TDS under Section 192, 194A, 194D, or 194H. 
May  7 May 2019 
  • The deadline for depositing the tax collected or deducted for April 2019. All sum collected or deducted by a Government office will be paid to the Central Government on the same day of transaction where the tax is paid without producing an Income Tax Challan. 
15 May 2019 
  • The deadline for filling up the challan-cum-statement with regard to tax deducted in April 2019 under Section 194-IA. 
  • The deadline for filling up the challan-cum-statement with regard to tax deducted in April 2019 under Section 194-IB. 
  • The deadline for filling up the Form 24G by a Government office where the TDS or TCS has been paid without a challan being generated for April 2019. 
  • The quarterly statement of tax collected at source (TCS) deposited for the quarter ending 31 March 2019. 
  • The deadline for filling up the statement as per Form 3BB to be done by a stock exchange in regard to the transactions for which the client codes are modified after the registration in the system for April 2019. 
30 May 2019 
  • Statement submission in Form 49C for the financial year 2018-19 by a non-resident having a liaison office in India. 
  • The deadline for filling up the challan-cum-statement in regard to the tax deducted in April 2019 under Section 194-IA. 
  • The deadline for filling up the challan-cum-statement in regard to the tax deducted in April 2019 under Section 194-IB. 
31 May 2019 
  • Quarterly statement generation of TDS deposited for the quarter ending 31 March 2019. 
  • Return of tax deduction from contributions paid by the trustees of an approved superannuation fund. 
  • Deadline for furnishing the statement of financial transaction in Form 61A as per the requirement mentioned under sub-section (1) of Section 285BA of the Act in regard to the financial year 2017-18. 
  • Deadline for e-filing of annual statement of reportable accounts to be filed by reporting financial institutions in Form 61B as per the requirement stated under Section 285BA(1)(k) for calendar year 2018. 
  • Application for allotting Permanent Account Number (PAN) for a non-individual resident person (without any PAN) which has entered into a transaction of Rs.2.5 lakh or more during the financial year 2018-19. 
  • Application for allotting Permanent Account Number (PAN) for a person (without any PAN) who is a director, managing director, author, trustee, partner, karta, founder, principal officer, chief executive officer, and/or office bearer as per Rule 114(3)(v) or is a person who is eligible to be acting on behalf of the person as per Rule 114(3)(v). 
June  7 June 2019 
  • The deadline for depositing the tax collected or deducted for May 2019. The tax amount collected or deducted by a Government office shall be paid to the Central Government on the day on which the transaction is made in case the tax is paid without producing an Income Tax Challan. 
14 June 2019 
  • The deadline for issue of the TDS Certificate in regard to the tax deducted in April 2019 under Section 194-IA. 
  • The deadline for issue of the TDS Certificate in regard to the tax deducted in April 2019 under Section 194-IB. 
15 June 2019 
  • The deadline for filling up the Form 24G by a Government office where the TDS or TCS has been paid without a challan being generated for May 2019. 
  • The quarterly TDS certificates for the quarter ending 31 March 2019 with regard to tax deducted for payments except for salary. 
  • The first instalment of advance tax for the assessment year 2020-21. 
  • Certificate of tax deducted at source (TDS) to employees in regard to the salary paid and tax deducted during the financial year 2018-19. 
  • The deadline for filling up the statement as per Form 3BB to be done by a stock exchange in regard to the transactions for which the client codes are modified after the registration in the system for May 2019. 
29 June 2019 
  • The deadline for e-filing of a statement by an eligible investment fund in Form No. 3CEK under Section 9A with regard to its activities in financial year 2018-19. 
30 June 2019 
  • The deadline for producing of challan-cum-statement with regard to tax deducted in May 2019 under Section 194-IA. 
  • The deadline for producing of challan-cum-statement with regard to tax deducted in May 2019 under Section 194-IB. 
  • The return with regard to securities transaction tax for the financial year 2018-19. 
  • The quarterly return of non-deduction of tax at source by a banking company from interest on time deposit with regard to the quarter ending 31 March 2019. 
  • Statement required to be given in Form 64C by Alternative Investment Fund (AIF) to unitholders with regard to income which has been distributed during the previous year 2018-19. 
  • The report to be generated by a public sector company or an approved institution under Section 35AC (4) and/or (5) for the year ending 31 March 2019. 
  • The deadline for the generation of statement of income which is distributed by any business trust to its unitholders during the financial year 2018-19. The statement will be required to be generated for the unitholders in Form 64B. 
July  7 July 2019 
  • The deadline for depositing the tax collected or deducted for June 2019. The sum that is collected or deducted by a Government office will be required to be paid to the Central Government on the day on which the transaction is made and where the tax is paid without producing an Income Tax Challan. 
  • The deadline for depositing the TDS for the period of April 2019 to June 2019 when the IT Assessing Officer has allowed the quarterly deposit of TDS under section 192, 194A, 194D, or 194H. 
15 July 2019 
  • The deadline for completing the Form 24G by a Government office where the TDS for June 2019 has been paid without the furnishing of a challan. 
  • The deadline for issuing the TDS Certificate in regard to the tax deducted under section 194-IA in May 2019. 
  • The deadline for issuing the TDS Certificate in regard to the tax deducted under section 194-IB in May 2019. 
  • The quarterly statement with regard to foreign remittances, which is required to be filed by authorised dealers in Form 15CC for the quarter ending June 2019. 
  • The quarterly statement of TCS deposited for the quarter ending 30 June 2019. 
  • Upload the declarations which have been received from recipients in Form 15G or Form 15H during the quarter that ends in June 2019. 
  • The deadline for filling up the statement as per Form 3BB to be done by a stock exchange in regard to the transactions for which the client codes are modified after the registration in the system for June 2019. 
30 July 2019 
  • The quarterly TCS certificate with regard to tax which is collected by a person for the quarter that ends on 30 June 2019. 
  • The deadline for producing of challan-cum-statement with regard to tax deducted under Section 194-IA in June 2019. 
  • The deadline for the issuance of TDS certificate with regard to tax deducted under Section 194-IB in June 2019. 
31 July 2019 
  • The quarterly statement of TDS which is deposited for the quarter which ends on 30 June 2019. 
  • The annual return of income for the assessment year 2019-20 for all assessees other than (i) non-corporate assessee (whose books of account are to be audited) (ii) corporate-assessee or (iii) an assessee who is needed to file a report under Section 92E or (iv) the working partner of a firm whose accounts are needed to be audited. 
  • The quarterly return of non-deduction of tax at source by a banking company from interest on time deposit with regard to the quarter ending 30 June 2019. 
  • The statement by a university, a scientific research association, a college, or other association or Indian scientific research company as per the requirement put forward under rules 5D, 5E, and 5F (if deadline of submission of return of income is 31 July 2019). 
  • The application in Form 9A for exercising the option available under Explanation to Section 11(1) to apply the income of the previous year in the next year or in the future (if the assessee is required to submit the return of income on or before 31 July 2019). 
  • The statement in Form 10 to be filed in order to collect income for applications in the future under Section 10(21) or Section 11(2) (in case the assessee is needed to submit the return of income on or before 31 July 2019). 
  • Deadline for claiming foreign tax credit, uploading statement of foreign income offered for tax for the previous year 2018-19, and of foreign tax deducted or paid on such income in Form no. 67. (If the assessee needs to submit return of income on or before 31 July 2019). 
August  7 August 2019 
  • The deadline for depositing the tax collected or deducted for July 2019. However, all sum collected or deducted by a Government office is required to be paid to the Central Government on the day on which the transaction is made in case the tax is paid without producing an Income Tax Challan. 
  • The deadline for issue of TDS Certificate with regard to the tax deducted in June 2019 under section 194-IA. 
  • The deadline for issue of TDS Certificate with regard to the tax deducted in June 2019 under section 194-IB. 
15 August 2019 
  • The deadline for filing of Form 24G by a Government office where the TDS or TCS for July 2019 has been paid without a challan being generated. 
  • The deadline for filling up the statement as per Form 3BB to be done by a stock exchange in regard to the transactions for which the client codes are modified after the registration in the system for July 2019. 
  • The quarterly TDS certificate (with regard to tax deducted for payments other than salary) for the quarter ending 30 June 2019. 
30 August 2019 
  • The deadline for producing the challan-cum-statement with regard to tax deducted under Section 194-IA in July 2019. 
  • The deadline for producing the challan-cum-statement with regard to tax deducted under Section 194-IB in July 2019. 
September  7 September 2019 
  • The deadline for depositing the tax collected or deducted for August 2019. However, the sum collected or deducted by a Government office is required to be paid to the Central Government on the day when the transaction is made in case the tax is paid without producing an Income Tax Challan. 
14 September 2019 
  • The deadline for issuing the TDS Certificate in regard to the tax deducted under section 194-IA in July 2019. 
  • The deadline for issuing the TDS Certificate in regard to the tax deducted under section 194-IB in July 2019. 
15 September 2019 
  • The deadline for filling up the Form 24G by a Government office where TDS for August 2019 has been paid without a challan being generated. 
  • The second instalment of advance tax for the assessment year 2020-21. 
  • The deadline for filling up the statement as per Form 3BB to be done by a stock exchange in regard to the transactions for which the client codes are modified after the registration in the system for August 2019. 
30 September 2019 
  • The audit report for the assessment year 2018-19 under Section 44AB for a corporate-assessee or non-corporate assessee (whoever is required to submit their return of income on 30 September 2019). 
  • The deadline for filling up the challan-cum-statement with regard to tax deducted under Section 194-IA in August 2019. 
  • The deadline for filling up the challan-cum-statement with regard to tax deducted under Section 194-IB in August 2019. 
  • The statement by a university, a scientific research association, a college, or other association or Indian scientific research company as per the requirement put forward under rules 5D, 5E, and 5F (if the deadline of submission of return of income is 30 September 2019). 
  • The annual return of income for the assessment year 2019-20 for every assessee is (i) non-corporate assessee (whose books of account are to be audited) (ii) corporate-assessee or (iii) the working partner of a firm whose accounts are needed to be audited. 
  • The application in Form 9A for exercising the option available under Explanation to Section 11(1) to apply income of previous year in the next year or in the future (if the assessee is required to submit the return of income on 30 September 2019). 
  • The statement to be filed in Form 10 in order to collect income for future application under Section 10(21) or Section 11(2) (in case the assessee is needed to submit the return of income on or before 30 September 2019). 
  • The submission of copy of audit of accounts to the Secretary of the Department of Scientific and Industrial Research if the company is eligible for weighted deduction as per the provisions of Section 35(2AB) [in case the company does not have any international transactions or a certain specified domestic transaction]. 
  • Deadline for making claims of foreign tax credit, uploading statement of foreign income which has been offered for tax for the previous year 2018-19, and of foreign tax that has been deducted or paid on such income in Form 67 (provided the submission of return of income is 30 September 2019). 
October  7 October 2019 
  • The deadline for deposit of tax collected or deducted for September 2019. However, the sum collected or deducted by a Government office will be required to be paid to the Central Government on the day on which the transaction is made in case the tax is paid without the generation of an Income Tax Challan. 
  • The deadline for deposit of Tax Deducted at Source (TDS) for the period of July 2019 to September 2019, when IT Assessing Officer has allowed the quarterly deposit of TDS under Section 192, 194A, 194D, or 194H. 
15 October 2019 
  • The deadline for filling up of Form 24G by a Government office where TDS for September 2019 has been paid without a challan being generated. 
  • The deadline for issue of TDS Certificate in regard to the tax deducted under section 194-IA in August 2019. 
  • The deadline for issue of TDS Certificate in regard to the tax deducted under section 194-IB in August 2019. 
  • The quarterly statement with regard to foreign remittances (required to be filed by authorised dealers) in Form 15CC for quarter ending September 2019. 
  • The quarterly statement of TCS which is deposited for the quarter ending 30 September 2019. 
  • Upload declarations which have been received from recipients in Form 15G or Form 15H during the quarter ending September 2019. 
  • The deadline for filling up the statement as per Form 3BB to be done by a stock exchange in regard to the transactions for which the client codes are modified after the registration in the system for September 2019. 
30 October 2019
  • The deadline for filling up the challan-cum-statement with regard to tax deducted under Section 194-IA in September 2019. 
  • The deadline for filling up the challan-cum-statement with regard to tax deducted under Section 194-IB in September 2019. 
  • The quarterly TCS certificate with regard to tax collected by any person for the quarter ending 30 September 2019. 
31 October 2019 
  • Intimation in Form 3CEAB for the accounting year 2018-19 by a constituent entity who is designated, a resident in India, and of an international group. 
  • The quarterly statement of TDS deposited for the quarter ending 30 September 2019. 
  • The deadline for providing of Annual audited accounts for each approved program under section 35(2AA). 
  • The quarterly return of non-deduction of tax at source by a banking company from interest on time deposit with regard to the quarter ending 30 September 2019. 
  • Copies of declaration which are received in Form 60 from 1 April 2019 to 30 September 2019 to the concerned Director or Joint Director. 
November  7 November 2019 
  • The deadline for depositing the tax deducted or collected for October 2019. However, the sum deducted or collected by a Government office will be required to be paid to the Central Government on the day when the transaction is being made in case the tax is paid without the production of an Income tax Challan. 
14 November 2019 
  • The deadline for issuing a TDS Certificate for tax deducted under Section 194-IA in September 2019. 
  • The deadline for issuing a TDS Certificate for tax deducted under Section 194-IB in September 2019. 
15 November 2019 
  • The deadline for filling up of Form 24G by a Government office where the TDS for October 2019 has been paid without a challan being generated. 
  • The quarterly TDS certificate with regard to tax deducted for payments except for salary for the quarter ending 30 September 2019. 
  • The deadline for filling up the statement as per Form 3BB to be done by a stock exchange in regard to the transactions for which the client codes are modified after the registration in the system for October 2019. 
30 November 2019 
  • The deadline for filling up the challan-cum-statement with regard to tax deducted under Section 194-IA in October 2019. 
  • The deadline for filling up the challan-cum-statement with regard to tax deducted under Section 194-IB in October 2019. 
  • The annual return of income in the case of an assessee who is required to submit a report under Section 92E in regard to the international or the specified domestic transaction(s), for the assessment year 2019-20. 
  • The audit report under Section 44AB for the assessment year 2019-20 in the case of an assessee who is required to submit a report in regard to the international or the specified domestic transaction(s) under Section 92E as well. 
  • The report which is required to be filed in Form 3CEB with regard to the international transaction and the specified domestic transaction(s). 
  • Report in Form 3CEAA for the accounting year 2018-19 by a constituent entity of an international group. 
  • Country-by-country Report in Form No. 3CEAD for the accounting year 2018-19 by any reporting entity, a parent entity, or any other constituent entity, resident in India. 
  • The statement of income distribution by venture capital fund or Venture Capital Company in Form 64 with regard to income distributed during 2018-19. 
  • The statement to be filed in Form 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT with regard to income distributed (during previous year 2018-19) to unitholders. 
  • The deadline to exercise option of safe harbour rules for international transaction by filling up the Form 3CEFA. 
  • The deadline to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB. 
  • The deadline for filing of statement of income distributed by business trust to unitholders during the financial year 2018-19. This statement is required to be filed electronically to Principal CIT or CIT in Form 64A. 
  • The deadline for e-filing of report (in Form 3CEJ) by an eligible investment fund with regard to arm's length price of the remuneration paid to the fund manager. 
  • The application in Form 9A for exercising the option available under Explanation to Section 11(1) to apply income of previous year in the next year or in the future (if the assessee is required to submit the return of the income on 30 November 2019). 
  • The statement in Form 10 to be furnished for the accumulation of income for future application under Section 10(21) or Section 11(2) (if the assessee is required to submit the return of income on 30 November 2019). 
  • The submission of copy of audit of accounts to the Secretary of the Department of Scientific and Industrial Research in case a company is eligible for weighted deduction under section 35(2AB) [if company has any international transactions or specified domestic transactions]. 
  • The statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if deadline of submission of return of income is 30 November 2019) 
  • Deadline for claiming foreign tax credit, uploading statement of foreign income offered for tax for the previous year 2018-19, and of foreign tax deducted or paid on such income in Form no. 67. (If the assessee is required to submit return of income on or before 30 November 2019). 
December  7 December 2019 
  • The deadline for deposit of Tax collected or deducted for November 2019. However, the sum collected or deducted by an office of the Government shall be paid to the Central Government on the same day of transaction where tax is paid without production of an Income tax Challan. 
15 December 2019 
  • The deadline for furnishing of Form 24G by a Government office where the TDS for November 2019 has been paid without a challan being generated. 
  • The third instalment of advance tax for the assessment year 2020-21. 
  • The deadline for issue of TDS Certificate for tax deducted under section 194-IA in October 2019. 
  • The deadline for issue of TDS Certificate for tax deducted under section 194-IB in October 2019. 
  • The deadline for filling up the statement as per Form 3BB to be done by a stock exchange in regard to the transactions for which the client codes are modified after the registration in the system for November 2019. 
30 December 2018 
  • The deadline for filling up the challan-cum-statement with regard to tax deducted under Section 194-IA in November 2019. 
  • The deadline for filling up the challan-cum-statement with regard to tax deducted under Section 194-IB in November 2019. 
  • The provision of a report for the reporting accounting year (considering the reporting accounting year to be 1 January 2018 to 31 December 2018) in Form 3CEAD which is to be done by a constituent entity who is resident in India, in regard to the international group which is the parent entity for the constituent, provided the parent entity is not required to file a report under Section 286(2). This report will be applicable even if the parent entity is the resident of a country with which India does not have an agreement in regard to exchange of report and so on. 

Tax Calendar: Important Due Dates for Year 2018-2019

Months Dates Tax Events
March 2018 1 March 2018
  • Intimation in Form 3CEAB for the accounting year 2016-17 by a constituent entity who is designated, a resident in India, and of an international group.
2 March 2018
  • The deadline for producing the challan-cum-statement with regard to tax deducted in January 2018 - under Section 194-IA.
  • The deadline for producing the challan-cum-statement with regard to tax deducted in January 2018 - under Section 194-IB.
7 March 2018
  • The deadline for depositing the tax collected or deducted for February 2018. All sum collected/deducted by a Government office shall be paid to the Central Government on the same day of transaction where the tax is paid without producing an Income Tax Challan.
15 March 2018
  • The deadline for issue of TDS Certificate with regard to the tax deducted under Section 194-IA for January 2018.
  • The deadline for issue of TDS Certificate with regard to the tax deducted under Section 194-IB for January 2018.
  • The deadline for filling up the Form 24G by a Government office where the TDS has been paid without a challan being generated, for February 2018.
  • To make the fourth instalment payment of advance tax for the assessment year 2018-19.
  • The deadline for payment of the entire amount of advance tax for assessees who are covered under the presumptive scheme of Section 44AD or Section 44ADA for assessment year 2018-19.
30 March 2018
  • The deadline for filling up the challan-cum-statement with regard to tax deducted in February 2018 under Section 194-IA.
  • The deadline for filling up the challan-cum-statement with regard to tax deducted in February 2018 under Section 194-IB.
31 March 2018
  • Deadline for linking of Aadhaar number with Permanent Account Number (PAN).
  • Intimation in Form 3CEAA for the accounting year 2016-17 by a constituent entity of an international group.
  • Country-by-country Report in Form No. 3CEAD for the accounting year 2016-17 by a parent entity, or any constituent entity, or any reporting entity, who is resident in India.
April 2018 7 April 2018
  • The deadline for depositing deducted tax for March 2018 by a Government office. The sum deducted by a Government office shall be paid to the Central Government on the same day of transaction where the tax is paid without producing an Income Tax Challan.
14 April 2018
  • The deadline for issue of TDS Certificate with regard to the tax deducted in February 2018 under section 194-IA.
  • The deadline for issue of TDS Certificate with regard to the tax deducted in February 2018 under section 194-IB.
15 April 2018
  • Quarterly statement to be filled up by authorised dealers in regard to foreign remittances in Form 15CC for the quarter ending March 2018.
30 April 2018
  • The deadline for filling up the Form 24G by a Government office where the TDS has been paid without a challan being generated, for March 2018.
  • The deadline for filling up the challan-cum-statement with regard to tax deducted in March 2018 under Section 194-IA.
  • The deadline for filling up the challan-cum-statement with regard to tax deducted in March 2018 under Section 194-IB.
  • The deadline for depositing the tax which is deducted by an assessee that is not a Government office, for March 2018.
  • The deadline for e-filing of a statement in Form 61 which contains the particulars of Form 60 that was received for the period of 1 October 2017 to 31 March 2018.
  • The deadline for uploading statements received from recipients in Form 15G or Form 15H for the quarter ending March 2018.
  • The deadline for deposit of Tax Deducted at Source (TDS) for the period of January 2018 to March 2018, when IT Assessing Officer has allowed the quarterly deposit of TDS under Section 192, 194A, 194D, or 194H.
May 2018 7 May 2018
  • The deadline for depositing the tax collected or deducted for April 2018. All sum collected or deducted by a Government office shall be paid to the Central Government on the same day of transaction where the tax is paid without producing an Income Tax Challan.
15 May 2018
  • The deadline for filling up the challan-cum-statement with regard to tax deducted in April 2018 under Section 194-IA.
  • The deadline for filling up the challan-cum-statement with regard to tax deducted in April 2018 under Section 194-IB.
  • The deadline for filling up the Form 24G by a Government office where the TDS has been paid without a challan being generated, for April 2018.
  • The quarterly statement of tax collected at source (TCS) deposited for the quarter ending 31 March 2018.
30 May 2018
  • The quarterly TCS certificate for tax collected for the quarter ending 31 March 2018.
  • Statement submission in Form 49C for the financial year 2017-18 by a non-resident having a liaison office in India.
  • The deadline for filling up the challan-cum-statement in regard to the tax deducted in December 2018 under Section 194-IA.
  • The deadline for filling up the challan-cum-statement in regard to the tax deducted in December 2018 under Section 194-IB.
31 May 2018
  • Quarterly statement generation of TDS deposited for the quarter ending 31 March 2018.
  • Return of tax deduction from contributions paid by the trustees of an approved superannuation fund.
  • Deadline for furnishing the statement of financial transaction in Form 61A as per the requirement mentioned under sub-section (1) of Section 285BA of the Act in regard to the financial year 2017-18.
  • Deadline for e-filing of annual statement of reportable accounts to be filed by reporting financial institutions in Form 61B as per the requirement stated under Section 285BA(1)(k) for calendar year 2017.
June 2018 7 June 2018
  • The deadline for depositing the tax collected or deducted for May 2018. The tax amount collected or deducted by a Government office shall be paid to the Central Government on the day on which the transaction is made in case the tax is paid without producing an Income Tax Challan.
14 June 2018
  • The deadline for issue of the TDS Certificate in regard to the tax deducted in April 2018 under Section 194-IA.
  • The deadline for issue of the TDS Certificate in regard to the tax deducted in April 2018 under Section 194-IB.
15 June 2018
  • The deadline for filling up the Form 24G by a Government office where the TDS has been paid without a challan being generated, for May 2018.
  • The quarterly TDS certificates for the quarter ending 31 March 2018 with regard to tax deducted for payments except for salary.
  • The first instalment of advance tax for the assessment year 2019-20.
  • Certificate of tax deducted at source (TDS) to employees in regard to the salary paid and tax deducted during 2017-18.
29 June 2018
  • The deadline for e-filing of a statement by an eligible investment fund in Form No. 3CEK under Section 9A with regard to its activities in financial year 2017-18.
30 June 2018
  • The deadline for producing of challan-cum-statement with regard to tax deducted in May 2018 under Section 194-IA.
  • The deadline for producing of challan-cum-statement with regard to tax deducted in May 2018 under Section 194-IB.
  • The return with regard to securities transaction tax for the financial year 2017-18.
  • The quarterly return of non-deduction of tax at source by a banking company from interest on time deposit with regard to the quarter ending 31 March 2018.
  • Statement required to be furnished in Form 64C by Alternative Investment Fund (AIF) to unitholders with regard to income which has been distributed during the previous year 2017-18.
  • The report to be generated by a public sector company or an approved institution under Section 35AC (4) and/or (5) for the year ending 31 March 2018.
  • The deadline for the generation of statement of income which is distributed by any business trust to its unitholders during the financial year 2017-18. The statement will be required to be generated for the unitholders in Form 64B [As per the Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.]
July 2018 7 July 2018
  • The deadline for depositing the tax collected or deducted for June 2018. The sum that is collected or deducted by a Government office will be required to be paid to the Central Government on the day on which the transaction is made and where the tax is paid without producing an Income Tax Challan.
  • The deadline for depositing the TDS for the period of April 2018 to June 2018 when the IT Assessing Officer has allowed the quarterly deposit of TDS under section 192, 194A, 194D, or 194H.
15 July 2018
  • The deadline for completing the Form 24G by a Government office where the TDS for June 2018 has been paid without the furnishing of a challan.
  • The deadline for issuing the TDS Certificate in regard to the tax deducted under section 194-IA in May 2018.
  • The deadline for issuing the TDS Certificate in regard to the tax deducted under section 194-IB in May 2018.
  • The quarterly statement with regard to foreign remittances which is required to be filed by authorised dealers in Form 15CC for the quarter ending June 2018.
  • The quarterly statement of TCS deposited for the quarter ending 30 June 2018.
  • Upload the declarations which have been received from recipients in Form 15G or Form 15H during the quarter that ends in June 2018.
30 July 2018
  • The quarterly TCS certificate with regard to tax which is collected by a person for the quarter that ends on 30 June 2018.
  • The deadline for producing of challan-cum-statement with regard to tax deducted under Section 194-IA in June 2018.
  • The deadline for the issuance of TDS certificate with regard to tax deducted under Section 194-IB in June 2018.
31 July 2018
  • The quarterly statement of TDS which is deposited for the quarter which ends on 30 June 2018.
  • The annual return of income for the assessment year 2018-19 for all assessee other than (i) non-corporate assessee (whose books of account are to be audited) (ii) corporate-assessee or (iii) an assessee who is needed to file a report under Section 92E or (iv) the working partner of a firm whose accounts are needed to be audited.
(The deadline for return filing has been extended from 31 July 2018 to 31 August 2018 vide Order [F.NO.225/242/2018-ITA.II], dated 26 July 2018.)
  • The quarterly return of non-deduction of tax at source by a banking company from interest on time deposit with regard to the quarter ending 30 June 2018.
  • The statement by a university, a scientific research association, a college, or other association or Indian scientific research company as per the requirement put forward under rules 5D, 5E, and 5F (if deadline of submission of return of income is 31 July 2018).
  • The application in Form 9A for exercising the option available under Explanation to Section 11(1) to apply the income of the previous year in the next year or in future (if the assessee is required to submit the return of income on or before 31 July 2018).
  • The statement in Form no. 10 to be filed in order to collect income for future application under Section 10(21) or Section 11(2) (in case the assessee is needed to submit the return of income on or before 31 July 2018).
  • Deadline for claiming foreign tax credit, uploading statement of foreign income offered for tax for the previous year 2017-18, and of foreign tax deducted or paid on such income in Form no. 67. (If the assessee needs to submit return of income on or before 31 July 2018.)
August 2018 7 August 2018
  • The deadline for depositing the tax collected or deducted for July 2018. However, all sum collected or deducted by a Government office is required to be paid to the Central Government on the day on which the transaction in made in case the tax is paid without producing an Income Tax Challan.
14 August 2018
  • The deadline for issue of TDS Certificate with regard to the tax deducted in June 2018 under section 194-IA.
  • The deadline for issue of TDS Certificate with regard to the tax deducted in June 2018 under section 194-IB.
15 August 2018
  • The deadline for filing of Form 24G by a Government office where the TDS for July 2018 has been paid without a challan being generated.
  • The quarterly TDS certificate (with regard to tax deducted for payments other than salary) for the quarter ending 30 June 2018.
30 August 2018
  • The deadline for producing the challan-cum-statement with regard to tax deducted under Section 194-IA in July 2018.
  • The deadline for producing the challan-cum-statement with regard to tax deducted under Section 194-IB in July 2018.
31 August 2018
  • The deadline for filing of income tax return has been extended from 31 July 2018 to 31 August 2018 vide Order [F.NO.225/242/2018-ITA.II], dated 26 July 2018.
September 2018 7 September 2018
  • The deadline for depositing the tax collected or deducted for August 2018. However, the sum collected or deducted by a Government office is required to be paid to the Central Government on the day when the transaction is made in case the tax is paid without producing an Income Tax Challan.
14 September 2018
  • The deadline for issuing the TDS Certificate in regard to the tax deducted under section 194-IA in July 2018.
  • The deadline for issuing the TDS Certificate in regard to the tax deducted under section 194-IB in July 2018.
15 September 2018
  • The deadline for filling up the Form 24G by a Government office where TDS for August 2018 has been paid without a challan being generated.
  • The second instalment of advance tax for the assessment year 2019-20.
30 September 2018
  • The audit report for the assessment year 2018-19 under Section 44AB in the case of a corporate-assessee or non-corporate assessee (whoever is required to submit their return of income on 30 September 2018).
The deadline for furnishing of the audit report under Section 44AB has been extended from 30 September 2018 to 15 October 2018 vide Order [F.NO.225/358/2018-ITA.II], dated 24 September 2018. The deadline for furnishing of the audit report under Section 44AB has been extended from 15 October 2018 to 31 October 2018 vide Order [F.NO.225/358/2018-ITA.II], dated 8 October 2018.
  • The deadline for filling up the challan-cum-statement with regard to tax deducted under Section 194-IA or Section 194-IB in August 2018.
  • The deadline for filling up the challan-cum-statement with regard to tax deducted under Section 194-IB in August 2018.
  • The statement by a university, a scientific research association, a college, or other association or Indian scientific research company as per the requirement put forward under rules 5D, 5E, and 5F (if the deadline of submission of return of income is 30 September 2018).
  • The annual return of income for the assessment year 2018-19 for all assessee is (i) non-corporate assessee (whose books of account are to be audited) (ii) corporate-assessee or (iii) the working partner of a firm whose accounts are needed to be audited.
The deadline for annual report filing has been extended from 30 September 2018 to 15 October 2018 vide Order [F.NO.225/358/2018-ITA.II], dated 24 September 2018. The deadline for annual report filing has been extended from 15 October 2018 to 31 October 2018 vide Order [F.NO.225/358/2018-ITA.II], dated 8 October 2018.
  • The application in Form 9A for exercising the option available under Explanation to Section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit the return of income on 30 September 2018).
  • The statement to be filed in Form no. 10 in order to collect income for future application under Section 10(21) or Section 11(2) (in case the assessee is needed to submit the return of income on or before 30 September 2018).
  • The submission of copy of audit of accounts to the Secretary of the Department of Scientific and Industrial Research if the company is eligible for weighted deduction as per the provisions of Section 35(2AB) [in case the company does not have any international transactions or certain specified domestic transaction].
  • Deadline for making claims of foreign tax credit, uploading statement of foreign income which has been offered for tax for the previous year 2017-18, and of foreign tax that has been deducted or paid on such income in Form 67 (provided the submission of return of income is 30 September 2018).
October 2018 7 October 2018
  • The deadline for deposit of tax collected or deducted for September 2018. However, the sum collected or deducted by a Government office will be required to be paid to the Central Government on the day on which the transaction is made in case the tax is paid without the generation of an Income Tax Challan.
  • The deadline for deposit of Tax Deducted at Source (TDS) for the period of July 2018 to September 2018, when IT Assessing Officer has allowed the quarterly deposit of TDS under Section 192, 194A, 194D, or 194H.
15 October 2018
  • The deadline for filling up of Form 24G by a Government office where TDS for September 2018 has been paid without a challan being generated.
  • The deadline for issue of TDS Certificate in regard to the tax deducted under section 194-IA in August 2018.
  • The deadline for issue of TDS Certificate in regard to the tax deducted under section 194-IB in August 2018.
  • The quarterly statement with regard to foreign remittances (required to be filed by authorised dealers) in Form 15CC for quarter ending September 2018.
  • The quarterly statement of TCS which is deposited for the quarter ending 30 September 2018.
  • Upload declarations which have been received from recipients in Form 15G or Form 15H during the quarter ending September 2018.
  • The deadline for filing of audit report under Section 44AB has been extended from 30 September 2018 to 15 October 2018 vide Order [F.NO.225/358/2018-ITA.II], dated 24 September 2018 for a corporate or non-corporate assessee who needs to submit return of income on 30 September 2018.
The deadline for filing of audit report under Section 44AB has been extended from 15 October 2018 to 31 October 2018 vide Order [F.NO.225/358/2018-ITA.II], dated 8 October 2018.
  • The due date for filing the annual return of income for the assessment year 2018-19 for all assessee: (i) non-corporate assessee (whose books of account are to be audited) (ii) corporate-assessee or (iii) the working partner of a firm whose accounts are needed to be audited has been extended from 30 September 2018 to 15 October 2018 vide Order [F.NO.225/358/2018-ITA.II], dated 24 September 2018.
The deadline for filing of annual report has been extended further from 15 October 2018 to 31 October 2018 vide Order [F.NO.225/358/2018-ITA.II], dated 8 October 2018.
30 October 2018
  • The deadline for filling up the challan-cum-statement with regard to tax deducted under Section 194-IA in September 2018.
  • The deadline for filling up the challan-cum-statement with regard to tax deducted under Section 194-IB in September 2018.
  • The quarterly TCS certificate with regard to tax collected by any person for the quarter ending 30 September 2018.
31 October 2018
  • Intimation in Form 3CEAB for the accounting year 2017-18 by a constituent entity who is designated, a resident in India, and of an international group.
  • Country-by-country Report in Form No. 3CEAD for the accounting year 2017-18 by any reporting entity, or a parent entity, or any other constituent entity, resident in India.
  • The quarterly statement of TDS deposited for the quarter ending 30 September 2018.
  • The deadline for furnishing of Annual audited accounts for each approved program under section 35(2AA).
  • The quarterly return of non-deduction of tax at source by a banking company from interest on time deposit with regard to the quarter ending 30 September 2018.
  • Copies of declaration which are received in Form 60 during 1 April 2018 to 30 September 2018 to the concerned Director or Joint Director.
  • The deadline for audit report filing under Section 44AB has been extended from 15 October 2018 to 31 October 2018 vide Order [F.NO.225/358/2018-ITA.II], dated 8 October 2018. This is valid for a corporate or non-corporate assessee who is expected to submit return of income on 30 September 2018.
  • The deadline for filing annual return of income for the assessment year 2018-19 for all assessee such as (i) non-corporate assessee (whose books of account are to be audited) (ii) corporate-assessee or (iii) the working partner of a firm whose accounts are needed to be audited has been extended further from 15 October 2018 to 31 October 2018 vide Order [F.NO.225/358/2018-ITA.II], dated 8 October 2018.
November 2018 7 November 2018
  • The deadline for depositing the tax deducted or collected for October 2018. However, the sum deducted or collected by a Government office will be required to be paid to the Central Government on the day when the transaction is being made in case the tax is paid without the production of an Income-tax Challan.
14 November 2018
  • The deadline for issung a TDS Certificate for tax deducted under Section 194-IA in September 2018.
  • The deadline for issuing a TDS Certificate for tax deducted under Section 194-IB in September 2018.
15 November 2018
  • The deadline for filling up of Form 24G by a Government office where the TDS for October 2018 has been paid without a challan being generated.
  • The quarterly TDS certificate with regard to tax deducted for payments except for salary for the quarter ending 30 September 2018.
30 November 2018
  • The deadline for filling up the challan-cum-statement with regard to tax deducted under Section 194-IA in October 2018.
  • The deadline for filling up the challan-cum-statement with regard to tax deducted under Section 194-IB in October 2018.
  • The annual return of income in the case of an assessee who is required to submit a report under Section 92E in regard to the international or the specified domestic transaction(s), for the assessment year 2018-19.
  • The audit report under Section 44AB for the assessment year 2018-19 in the case of an assessee who is required to submit a report in regard to the international or the specified domestic transaction(s) under Section 92E as well.
  • The report which is required to be filed in Form 3CEB with regard to the international transaction and the specified domestic transaction(s).
  • Report in Form 3CEAA for the accounting year 2017-18 by a constituent entity of an international group.
  • Country-by-country Report in Form No. 3CEAD for the accounting year 2016-17 by any reporting entity, a parent entity, or any other constituent entity, resident in India.
  • The statement of income distribution by venture capital fund or Venture Capital Company with regard to income distributed during 2017-18.
  • The statement to be filed in Form 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT with regard to income distributed (during previous year 2017-18) to unitholders.
  • The deadline to exercise option of safe harbour rules for international transaction by filling up the Form 3CEFA.
  • The deadline to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB.
  • The deadline for filing of statement of income distributed by business trust to unitholders during the financial year 2017-18. This statement is required to be filed electronically to Principal CIT or CIT in Form 64A.
  • The deadline for e-filing of report (in Form 3CEJ) by an eligible investment fund with regard to arm's length price of the remuneration paid to the fund manager.
  • The application in Form 9A for exercising the option available under Explanation to Section 11(1) to apply income of previous year in the next year or in the future (if the assessee is required to submit the return of the income on 30 November 2018).
  • The statement in Form 10 to be furnished for the accumulation of income for future application under Section 10(21) or Section 11(2) (if the assessee is required to submit the return of income on 30 November 2018).
  • The submission of copy of audit of accounts to the Secretary of the Department of Scientific and Industrial Research in case a company is eligible for weighted deduction under section 35(2AB) [if company has any international transactions or specified domestic transactions].
  • The statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if deadline of submission of return of income is 30 November 2018)
  • Deadline for claiming foreign tax credit, uploading statement of foreign income offered for tax for the previous year 2017-18, and of foreign tax deducted or paid on such income in Form no. 67. (If the assessee is required to submit return of income on or before 30 November 2018.)
December 2018 7 December 2018
  • The deadline for deposit of Tax collected or deducted for November 2018. However, the sum collected or deducted by an office of the Government shall be paid to the Central Government on the same day of transaction where tax is paid without production of an Income-tax Challan.
15 December 2018
  • The deadline for furnishing of Form 24G by a Government office where the TDS for November 2018 has been paid without a challan being generated.
  • The third instalment of advance tax for the assessment year 2019-20.
  • The deadline for issue of TDS Certificate for tax deducted under section 194-IA in October 2018.
  • The deadline for issue of TDS Certificate for tax deducted under section 194-IB in October 2018.
30 December 2018
  • The deadline for filling up the challan-cum-statement with regard to tax deducted under Section 194-IA in November 2018.
  • The deadline for filling up the challan-cum-statement with regard to tax deducted under Section 194-IB in November 2018.
Tax Calendar Financial Year 2017-2018
Months Dates
January 7th January, 2017
  • The due date for depositing the collected/deducted Tax for the month of December, 2016. The Tax collected/ deducted by an office of the government has to be paid to the Central Government on the very same day in case of, where tax is paid without producing an Income-tax challan.
  • The due date for deposit of Tax Deducted at Source (TDS) for the period of October 2016 to December 2016, when IT Assessing Officer has permitted quarterly deposit of TDS - under section 192, 194A, 194D or 194H.
24th January, 2017
  • The due date for issue of TDS Certificate for tax deducted for the month of November, 2016 under section 194-IA.
15th January, 2017
  • The due date for completing the Form 24G by a Government office where TDS for the month of December, 2016 has been paid without a challan.
  • The quarterly statement of Tax Collected at Source (TCS) deposited for the quarter ending December 31, 2016.
30th January, 2017
  • The quarterly TCS certificate for tax collected for the quarter ending December 31, 2016.
  • The due date for producing the challan/statement in respect to tax deducted in the month of December, 2016 under Section 194-IA.
  • The due date for the deposit of TDS for the period January 2017 to March 2017, when IT Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.
31st January, 2017
  • The quarterly statement of TDS deposited for the quarter ending December 31, 2016.
  • The quarterly return of non-deduction at source by a banking company from interest on time deposit with regard to the quarter ending December 31, 2016.
  • The due date for filing the statement of financial transaction by post offices or banks for cash deposits during the period of 09th November 2016 to 30th December 2016 aggregate to—
  1. Rs.12,50,000 and above, in one or more current account of a person; or
  2. Rs.2,50,000 or above, in one or more accounts (other than a current account) of a person.
  • The due date for filing the statement of financial transaction by post offices or banks for cash deposits during the period of 09th November 2016 to 30th December 2016 aggregate to—
  1. Rs.12,50,000 or above, in one or more current account of a person; or
  2. Rs.2,50,000 or above, in one or more accounts (other than a current account) of a person.
  3. Cash deposits during the period 1st of April, 2016 to 9th November, 2016 in the mentioned accounts.
February 7th February, 2017 –
  • The due date for deposit of Tax collected/deducted for the month of January, 2017. All sum collected/deducted by an establishment/office of the government shall be paid to the credit of the Central Government on the same day of transaction where tax is paid without production of an Income-tax Challan.
14th February, 2017 –
  • The due date for issue of TDS Certificate for tax deducted under section 194-IA for the month of December, 2016.
15th February, 2017 –
  • The due date for completing the Form 24G by an office from the Government where TDS for the month of January, 2017 has been paid without the furnishing of a challan.
  • The quarterly TDS certificate (with regard to tax deducted for payments that is other than salary) for the quarter ending December 31, 2016.
28th February, 2017 –
  • The due date for deposit of collected tax for the month of March, 2017. All sum collected by an office of the government shall be paid to the Central Government on the same day of transaction where tax is paid without production of an Income-tax Challan.
March 2nd March, 2017 –
  • The due date for producing the challan/statement with regard to tax deducted in the month of February, 2017 - under Section 194-IA.
7th March, 2017 –
  • The due date for deposit of Tax collected/deducted for the month of February, 2017. All sum collected/deducted by an office of the government shall be paid to the Central Government on the same day of transaction where tax is paid without producing an Income-tax Challan.
15th March, 2017 –
  • The due date for completing the Form 24G by an office of the Government where TDS for the month of February, 2017 has been paid without the furnishing of a challan.
  • To make the fourth installment payment of advance tax for the assessment year 2017-18.
  • The due date for payment of the whole amount of advance tax for assessees covered under presumptive scheme of Section 44AD for assessment year 2017-18.
17th March, 2017 –
  • The due date for producing the challan/statement with regard to tax deducted in the month of February, 2017 - under Section 194-IA.
30th March, 2017 –
  • The due date for producing the challan/statement with regard to tax deducted in the month of February, 2017 - under Section 194-IA.
31st March, 2017 –
  • Last date for the declaration of undisclosed income under Pradhan Mantri Garib Kalyan Yojana, 2016.
  • The due date for the payment of the second installment (i.e., 25% of tax, surcharge and penalty) under Income Declaration Scheme, 2016.
April 7th April, 2017
  • The due date for deposit of collected tax for the month of March, 2017. All sum collected by an office of the government shall be paid to the Central Government on the same day of transaction where tax is paid without production of an Income-tax Challan.
14th April, 2017
  • The due date for issue of TDS Certificate for tax deducted in the month of February, 2017 - under section 194-IA.
30th April, 2017
  • The due date for producing the Form 24G by an office of the Government where TDS for the month of March, 2017 has been paid without the furnishing of a challan.
  • The due date for producing the challan/statement with regard to tax deducted in the month of March, 2017 - under Section 194-IA.
  • The due date for deposit of Tax deducted by an assessee that is other than an office of the Government for the month of March, 2017.
  • The due date for e-filing of a statement in Form No. 61 containing particulars of Form No. 60 that is received during the period of October 1, 2016 to March 31, 2017.
June 7th June, 2017
  • The due date for deposit of Tax collected/deducted for the month of May, 2017. All sum collected/deducted by an office of the government shall be paid to the Central Government on the same day of transaction where tax is paid without producing an Income-tax Challan.
14th June, 2017
  • The due date for issue of the TDS Certificate for tax deducted in the month of April, 2017 - under Section 194-IA.
15th June, 2017
  • The due date for completing the Form 24G by an office from the Government where TDS for the month of January, 2017 has been paid without the furnishing of a challan.
  • The quarterly TDS certificates (with regard to tax deducted for payments other than salary) for the quarter ending March 31, 2017.
  • The first installment of advance tax for the assessment year 2018-19.
29th June, 2017
  • The due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A with regard to its activities in financial year 2016-17.
30th June, 2017
  • The due date for producing of challan/statement with regard to tax deducted in the month of May, 2017 - under Section 194-IA..
  • The return with regard to securities transaction tax for the financial year 2016-17.
  • The quarterly return of non-deduction of tax at source by a banking company from interest on time deposit with regard to the quarter ending March 31, 2017.
  • The statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders with regard to income distributed during the previous year 2016-17.
  • The report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending March 31, 2017.
  • The due date for furnishing of statement of income distributed by business trust to its unitholders during the financial year 2016-17. This statement is required to be furnished to the unitholders in form No. 64B [As prescribed under Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.]
July 7th July, 2017 –
  • The due date for deposit of Tax collected/deducted for the month of June, 2017. All sum collected/deducted by an office of the government shall be paid to the Central Government on the same day of transaction where tax is paid without producing an Income-tax Challan.
  • The due date for deposit of TDS for the period April 2017 to June 2017 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.
15th July, 2017
  • The due date for completing the Form 24G by an office of the Government where TDS for the month of June, 2017 has been paid without the furnishing of a challan.
  • The due date for issue of the TDS Certificate for tax deducted under section 194-IA in the month of May, 2017.
  • The quarterly statement with regard to foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2017.
  • The quarterly statement of TCS deposited for the quarter ending 30 June, 2017.
30th July, 2017 –
  • The quarterly TCS certificate with regard to tax collected by any person for the quarter ending June 30, 2017.
  • The ue date for producing of challan/statement with regard to tax deducted under Section 194-IA in the month of June, 2017.
32st July, 2017 –
  • The quarterly statement of TDS deposited for the quarter ending June 30, 2017.
  • The 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.
  • The quarterly return of non-deduction of tax at source by a banking company from interest on time deposit with regard to the quarter ending June 30, 2017.
  • The 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)
  • The application in Form 9A for exercising the option available under Explanation to section 11(1) to apply the income of the previous year in the next year or in future (if the assessee is required to submit the return of income on or before July 31, 2017).
  • The 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 the return of income on or before July 31, 2017).
August 7th August, 2017 –
  • The due date for deposit of Tax collected/ deducted for the month of July, 2017. However, all sum collected/deducted by an office of the government shall be paid to the Central Government on the same day of transaction where tax is paid without production of an Income-tax Challan.
14th August, 2017 –
  • The due date for issue of TDS Certificate for tax deducted in the month of June, 2017 - under section 194-IA.
16th August, 2017 –
  • The due date for furnishing of Form 24G by an office of the Government where TDS for the month of July, 2017 has been paid without the furnishing of a challan.
  • The quarterly TDS certificate (with regard to tax deducted for payments other than salary) for the quarter ending June 30, 2017.
30th August, 2017 –
  • The due date for producing the challan/statement with regard to tax deducted under Section 194-IA in the month of July, 2017.
September 7th September, 2017
  • The due date for deposit of Tax collected/ deducted for the month of August, 2017. However, all sum collected/ deducted by an office of the government shall be paid to the Central Government on the same day of transaction where tax is paid without production of an Income-tax Challan.
14th September, 2017
  • The due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2017.
15th September, 2017
  • The due date for completing the Form 24G by an office of the Government where TDS for the month of August, 2017 has been paid without the furnishing of a challan.
  • The second installment of advance tax for the assessment year 2018-19.
30th September, 2017
  • The audit report under section 44AB for the assessment year 2017-18 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2017).
  • The due date for completing the challan/statement with regard to tax deducted under Section 194-IA in the month of August, 2017.
  • The 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).
  • The 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).
  • The application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit the return of income on September 30, 2017).
  • The 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 the return of income on September 30, 2017).
  • The submission of copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company does not have any international/specified domestic transaction].
  • The due date for payment of last installment (i.e., 50% of tax, surcharge and penalty) under Income Disclosure Scheme, 2016.
October 7th October, 2017 –
  • The due date for deposit of tax collected/deducted for the month of September, 2017. However, all sum collected/deducted by an office of the government shall be paid to the Central Government on the same day of transaction where tax is paid without production of an Income-tax Challan.
  • The 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.
15th October, 2017 –
  • The due date for completion of Form 24G by an office of the Government where TDS for the month of September, 2017 has been paid without the furnishing of a challan.
  • The due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2017.
  • The quarterly statement with regard to foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2017.
  • The quarterly statement of TCS deposited for the quarter ending September 30, 2017.
30th October, 2017 –
  • The due date for producing the challan/statement with regard to tax deducted under Section 194-IA in the month of September, 2017.
  • The quarterly TCS certificate (with regard to tax collected by any person) for the quarter ending September 30, 2017.
32st October, 2017
  • The quarterly statement of TDS deposited for the quarter ending September 30, 2017.
  • The due date for furnishing of Annual audited accounts for each approved program under section 35(2AA).
  • The quarterly return of non-deduction of tax at source by a banking company from interest on time deposit with regard to the quarter ending September 30, 2017.
November 7th November, 2017
  • The due date for deposit of Tax deducted/collected for the month of October, 2017. However, all sum deducted/collected by an office of the government shall be paid to the the Central Government on the same day of transaction where tax is paid without production of an Income-tax Challan.
14th November, 2017
  • The due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of September, 2017.
15th November, 2017
  • The due date for furnishing of Form 24G by an office of the Government where TDS for the month of October, 2017 has been paid without the furnishing of a challan.
  • The quarterly TDS certificate (with regard to tax deducted for payments other than salary) for the quarter ending September 30, 2017.
30th November, 2017
  • The due date for producing the challan/statement with regard to tax deducted under Section 194-IA in the month of October, 2017.
  • The annual return of income for the assessment year 2017-18 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s).
  • The 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.
  • The report to be furnished in Form 3CEB with regard to international transaction and specified domestic transaction.
  • The statement of income distribution by Venture Capital Company or venture capital fund with regard to income distributed during 2016-17.
  • The statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT with regard to income distributed (during previous year 2016-17) to units holders.
  • The due date to exercise option of safe harbour rules for international transaction by completing the Form 3CEFA.
  • The due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB.
  • The due date for filing of statement of income distributed by business trust to unit holders during the financial year 2016-17. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A.
  • The due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund with regard to arm's length price of the remuneration paid to the fund manager.
  • The application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit the return of the income on November 30, 2017).
  • The 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 the return of income on November 30, 2017).
  • The submission of copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company has any international/specified domestic transaction].
December 7th December, 2017 –
  • The due date for deposit of Tax collected/deducted for the month of November, 2017. However, all sum collected/deducted by an office of the government shall be paid to the Central Government on the same day of transaction where tax is paid without production of an Income-tax Challan.
15th December, 2017
  • The due date for furnishing of Form 24G by an office of the Government where TDS for the month of November, 2017 has been paid without the furnishing of a challan.
  • The third installment of advance tax for the assessment year 2018-19.
  • The due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2017.
30th December, 2017
  • The due date for producing the challan/statement with regard to tax deducted under Section 194-IA in the month of November, 2017
Months Dates
January 7th January, 2018
  • Due date to deposit TDS/TCS for the month of December, 2017. But the whole amount collected / subtracted by a government office will be credited to the Central Government on the very same date on which the payment is made without an Income Tax Challan being produced.
  • Due date to deposit TDS for the third quarter of FY 2017-18 (October to December) when permission is granted by an Assessing Officer for dpositing TDS on a quarterly basis under Section 192, 194D, 194A or 194H of the Income Tax Act.
4th January, 2018
  • Due date to ensure that TDS Certificate is issued for the tax subtracted under Section 194-IA of the Income Tax Act in November, 2017.
  • Due date to ensure that TDS Certificate has been issued for the tax subtracted under Section 194-IB of the Income Tax Act in November, 2017.
15th January, 2018
  • Due date for a government office to furnish Form 24G where TDS for December 2017 was paid without a challan being produced.
  • Quarterly statement of overseas remittances (to be submitted by authorised dealers) in Form 15CC for the third quarter of FY 2017-18 (October to December).
  • Quarterly TCS statement deposited for the third quarter of FY 2017-18 (October to December).
  • Due date to submit Form 15G/15H declarations received during the third quarter of FY 2017-18 (October to December).
30th January, 2018
  • Quarterly TCS Certificate for the tax collected during the third quarter of FY 2017-18 (October to December).
  • Due date to submit the challan-cum-statement for tax deductions made under Section 194-IA of the Income Tax Act in December, 2017.
  • Due date to submit the challan-cum-statement for tax deductions made under Section 194-IB of the Income Tax Act in December, 2017.
31st January, 2018
  • Quarterly return of non-deduction at source by a banking institute from interest on time deposit for the third quarter of FY 2017-18.
  • Quarterly statement of TDS deposited for the third quarter of FY 2017-18.
  • Intimation under Section 286(1) of the Income Tax Act by a resident constituent entity of a foreign group who has a non-resident parent.
February 7th February, 2018
  • Due date to deposit TDS/TCS for January, 2018. But the whole amount collected / subtracted by a government office will be credited to the Central Government on the very same date on which the payment is made without an Income Tax Challan being produced.
14th February, 2018
  • Due date to ensure that TDS Certificate is issued for the tax subtracted under Section 194-IA of the Income Tax Act in December, 2017.
  • Due date to ensure that TDS Certificate has been issued for the tax subtracted under Section 194-IB of the Income Tax Act in December, 2017.
15th February, 2018
  • Due date for a government office to furnish Form 24G where TDS for January 2018 was paid without a challan being produced.
  • Quarterly TDS certificate for the third quarter of FY 2017-18 (for payments-related tax deductions apart from salary).
March 1st March, 2018
  • Intimation by a designated constituent entity, Indian resident, of a foreign group in Form 3CEAB for AY 2016-17.
2nd March, 2018
  • Due date to submit the challan-cum-statement for tax deductions made under Section 194-IA of the Income Tax Act in January, 2018.
  • Due date to submit the challan-cum-statement for tax deductions made under Section 194-IB of the Income Tax Act in January, 2018.
7th March, 2018
  • Due date to deposit TDS/TCS for February, 2018. But the whole amount collected / subtracted by a government office will be credited to the Central Government on the very same date on which the payment is made without an Income Tax Challan being produced.
15th March, 2018
  • Due date to ensure that TDS Certificate is issued for the tax subtracted under Section 194-IA of the Income Tax Act in January, 2018.
  • Due date to ensure that TDS Certificate has been issued for the tax subtracted under Section 194-IB of the Income Tax Act in January, 2018.
  • Due date for a government office to furnish Form 24G where TDS for February, 2018 was paid without a challan being produced.
  • 4th advance tax instalment for AY 2018-19.
  • Due date to pay the entire advance tax amount for AY 2018-19 for taxpayers covered under the presumptive scheme of Section 44AD/Section 44ADA.
30th March, 2018
  • Due date to submit the challan-cum-statement for tax deductions made under Section 194-IA of the Income Tax Act in February, 2018.
  • Due date to submit the challan-cum-statement for tax deductions made under Section 194-IB of the Income Tax Act in February, 2018.
31st March, 2018
  • Last date to link PAN and Aadhaar number.
  • Country-By-Country report in Form 3CEAD by a parent entity or another constituent entity or some other reporting entity, Indian resident, for AY 2016-17.
  • Form 3CEAA report by a foreign group's constituent entity for AY 2016-17.

Display of any trademarks, tradenames, logos and other subject matters of intellectual property belong to their respective intellectual property owners. Display of such IP along with the related product information does not imply BankBazaar's partnership with the owner of the Intellectual Property or issuer/manufacturer of such products.

reTH65gcmBgCJ7k
This Page is BLOCKED as it is using Iframes.