On or Before |
Particulars |
7-Oct |
- Due date for deposit of tax deducted/collected for the month of September, 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
- 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
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15-Oct |
- Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of August, 2017
- Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2017
- Quarterly statement of TCS deposited for the quarter ending September 30, 2017
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30-Oct |
- Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of September, 2017
- Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2017
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31-Oct |
- Quarterly statement of TDS deposited for the quarter ending September 30, 2017
- Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)
- 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
- Due date for filing of audit report under section 44AB for the assessment year 2017-18 in the case of a corporate-assessee or non-corporate assessee has been extended from September 30, 2017 to October 31, 2017 vide Order [F.No.225/270/2017/ITA.II], Dated 31-08-2017
- 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) has been extended from September 30, 2017 to October 31, 2017 vide Order [F.No.225/270/2017/ITA.II], Dated 31-08-2017
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