Due Dates for the month December, 2016
7 December 2016 -
Due date for deposit of Tax deducted/collected for the month of November, 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 December 2016 -
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of November, 2016
15 December 2016 -
Second instalment (in the case of an assessee other than a company) or third instalment (in the case of a company) of advance income-tax for the assessment year 2017-18
22 December 2016 -
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2016