Wednesday, May 31, 2017

Income Tax :- Due Dates for the Month June 2017

7 June 2017 -
Due date for deposit of Tax deducted/collected for the month of May, 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
14 June 2017 -
Due date for issue of TDS Certificate for tax deducted under Section 194-IA​ in the month of April, 2017
15 June 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
15 June 2017 -
Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2017
15 June 2017 -
First instalment of advance tax for the assessment year 2018-19
29 June 2017 -
Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A​ in respect of its activities in financial year 2016-17.
30 June 2017 -
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​ in the month of May, 2017
30 June 2017 -
Return in respect of securities transaction tax for the financial year 2016-17
30 June 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
30 June 2017 -
Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2016-17
30 June 2017 -
Report by an approved institution/public sector company under section 35AC(4)/(5)​ for the year ending March 31, 2017
30 June 2017 -
Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2016-17. This statement is required to be furnished to the unit holders in form No. 64B [As prescribed under Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.]

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