Friday, June 30, 2017

Income Tax :- Due Dates for the Month July 2017

7 July 2017 -
Due date for deposit of Tax deducted/collected for the month of June, 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
7 July 2017 -
Due date for deposit of TDS for the period April 2017 to June2017 when Assessing Officer has permitted quarterly deposit of TDS under section 192194A194D or 194H.
15 July 2017 -
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of June, 2017 has been paid without the production of a challan
15 July 2017 -
Due date for issue of TDS Certificate for tax deducted under section 194-IA​ in the month of May, 2017
15 July 2017 -
Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2017
15 July 2017 -
Quarterly statement of TCS deposited for the quarter ending 30 June, 2017
30 July 2017 -
Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2017
30 July 2017 -
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​ in the month of June, 2017
31 July 2017 -
Quarterly statement of TDS deposited for the quarter ending June 30, 2017
31 July 2017 -
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.
31 July 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 June 30, 2017
31 July 2017 -
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)
31 July 2017 -
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 return of income on or before July 31, 2017)
31 July 2017 -
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 return of income on or before July 31, 2017)

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