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Income Tax Due Dates Dec 2016, Tax Calendar December 2016

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Income Tax Due Dates Dec 2016, Tax Calendar December 2016. Check Various Income Tax Due Dates For The Month of Dec 16. due date for 44ab ay 2016-17. Due date for Tax Audit us 44ab. Extended due date of filing of returns of income and audit report under Section 44AB for the assessment year 2016-17 which were due for e-filing by 17th October, 2016. We also Provide Income Tax Due Dates For the Month of  November 2016, October 2016, September 2016, August 2016, July 2016, June 2016, May 2016, April 2016, March, 2016 February 2016, January 2016, Fins all Income Tax  Due Dates for June 2016. These Due dates are Very Useful for Tax Payers and Tax Consultants and Also Useful for Chartered Accountants and CA Articles.  We are Providing Various Important Due Dates for Income Tax. Recently we also Provide Latest Income Tax Slab Rates AY 2016-17 & All Years. Now you can Scroll Down Below and Check All Due Dates for the Month of February and January. We also Update these Due Dates after Ending of Dec 2016 and Providing Income Tax Due Dates For December 2016. Check Income Tax Important Dates.

Various Queries Related to Due Dates : Income tax extension due date, Due date for filing income tax return, Due date for filing income tax return for ay 2016-17, Due date for filing income tax return for companies for ay 2016-17, Due date for filing income tax return for ay 2016-17 for individuals, Due date for filing income tax return for ay 2016-17, Due date for filing income tax return extended, Due date filing income tax return transfer pricing

Must Read – Tax Audit Due Date Extended to 17.10.2016 for AY 2016-17 (Official Link Available)

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Income Tax Due Dates 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 –Third instalment for payment 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

30 December 2016 –Due date for deposit of tax deducted at source under Section 194-IA for the month of November, 2016

Income Tax Due Dates November 2016

7 November 2016 –Due date for deposit of Tax deducted/collected for the month of October, 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 November 2016 –Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of October, 2016

15 November 2016 –Quarterly TDS certificate (in respect of tax deducted for payments other than salary) by any person for the quarter ending September 30, 2016

22 November 2016 –Due date for issue of TDS Certificate for tax deducted under  section 194-IA in the month of October, 2016

30 November 2016 –Annual return of income for the assessment year 2016-17 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)

30 November 2016 –Audit report under section 44AB for the assessment year 2016-17 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E

30 November 2016 –Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction

30 November 2016 –Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during 2015-16

30 November 2016 –Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2015-16) to units holders

30 November 2016 –Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA

30 November 2016 –Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB

30 November 2016 –Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2015-16. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A [As prescribed under Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.]

30 November 2016 –Due date for deposit of tax deducted at source under Section 194-IA for the month of October, 2016

30 November 2016 –Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm’s length price of the remuneration paid to the fund manager.

30 November 2016 –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 November 30, 2016)

30 November 2016 –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 November 30, 2016)

30 November 2016 –Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company has any international/specified domestic transaction

Income Tax Due Dates October 2016

Must Read – Tax Audit Due Date Extended to 17.10.2016 for AY 2016-17 (Official Link Available)

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

Income Tax Due Dates September 2016

7 September 2016 –Due date for deposit of Tax deducted/collected for the month of August, 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 September 2016 –Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of August, 2016

15 September 2016 –Second instalment for payment of advance income-tax for the assessment year 2017-18

22 September 2016 –Due date for issue of TDS Certificate for tax deducted under  section 194-IA in the month of August, 2016

30 September 2016 –Audit report under  section 44AB for the assessment year 2016-17 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2016).

30 September 2016 –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 September 30, 2016)

30 September 2016 –Annual return of income for the assessment year 2016-17 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).

30 September 2016 –Due date for deposit of tax deducted at source under Section 194-IA for the month of August, 2016

30 September 2016 –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 September 30, 2016)

30 September 2016 –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 September 30, 2016)

30 September 2016 –Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company does not have any international/specified domestic transaction]

30 September 2016 –Due date for filing of returns of income-tax for the assessment year 2016-17 in case of assessees in the State of Jammu & Kashmir has been extended from August 31, 2016 to September 30, 2016 vide ORDER [F.NO.225/195/2016/ITA.II], DATED 26-8-2016.

Income Tax Due Dates August 2016

7 August 2016 –Due date for deposit of Tax deducted/collected for the month of July, 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 August 2016 –Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of July, 2016

15 August 2016 –Quarterly TDS certificate (in respect of tax deducted for payments other than salary) by any person for the quarter ending June 30, 2016

22 August 2016 –Due date for issue of TDS Certificate for tax deducted under  section 194-IA in the month of July, 2016

30 August 2016 –Due date for deposit of tax deducted at source under Section 194-IA for the month of July, 2016

31 August 2016 –Due date for furnishing Annual Information Return or Statement of Financial Transaction in Form 61A under Section 285BA(1) for the Financial Year 2015-16.

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