Due Dates for the month Oct, 2016
7 October 2016 -
Due date for deposit of tax deducted/collected for the month of September, 2016. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
7 October 2016 -
Due date for deposit of TDS for the period July 2016 to September 2016 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
7 October 2016 -
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of September, 2016
15 October 2016 -
Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2016
15 October 2016 -
Quarterly statement of TCS deposited for the quarter ending September 30, 2016
17 October 2016 -Due date to submit audit report under section 44AB and filing of annual return of income for the assessment year 2016-17 has been extended to October 17, 2016 [vide F.NO.225/195/2016/ITA.II, Dated 09-09-2016 and F. No. 225/195/2016-ITA II, dated 14-09-2016] for all taxpayers whose accounts are audited and who are liable to file return of income by September 30, 2016.
22 October 2016 -
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of September, 2016.
30 October 2016 -
Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2016
30 October 2016 -
Due date for deposit of tax deducted at source under Section 194-IA for the month of September, 2016
31 October 2016 -
Quarterly statement of TDS deposited for the quarter ending September 30, 2016
31 October 2016 -
Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)
31 October 2016 -
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, 2016
31 October 2016 -
Due date for e-filing of a statement in Form No. 61 containing particulars of Form No. 60 received during the period January 1, 2016 to September 30, 2016