Income Tax Due Dates June 2017, Direct Tax Calendar June 2017

Income Tax Due Dates June 2017, Direct Tax Calendar June 2017. Check Various Income Tax Due Dates For The Month of June 2017. due date for 44ab ay 2017-18. 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  January 2017, December 2016, November 2016, October 2016, September 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 2017-18 & All Years. Now you can Scroll Down Below and Check All Due Dates for the Month of April, March, February and January. We also Update these Due Dates after Ending of June 2017 and Providing Income Tax Due Dates For June 2017. Check Income Tax Important Dates for 2017-2018.

CAknowledge

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 2017-18, Due date for filing income tax return for companies for ay 2017-18, Due date for filing income tax return for ay 2017-18 for individuals, Due date for filing income tax return for ay 2017-18, Due date for filing income tax return extended, Due date filing income tax return transfer pricing

Must Read – Download Latest Income Tax Return Forms, ITR Forms For AY 2017-18

Recommended Articles

Income Tax Due Dates

Income Tax Due Dates 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.]

Income Tax Due Dates May 2017

7 May 2017 – Due date for deposit of Tax deducted/collected for the month of April, 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

15 May 2017 – Due date for issue of TDS Certificate for tax deducted under section 194-IA​ in the month of March, 2017

15 May 2017 – Due date for furnishing of Form 24G by an office of the Government where TDS for the month of April, 2017 has been paid without the production of a challan

15 May 2017 – Quarterly statement of TCS deposited for the quarter ending March 31, 2017

30 May 2017 – Quarterly TCS certificates in respect of tax collected during the quarter ending March 31, 2017

30 May 2017 – Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2016-17

30 May 2017 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​ in the month of April, 2017

31 May 2017 – Quarterly statement of TDS deposited for the quarter ending March 31, 2017

31 May 2017 – Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2016-17

31 May 2017 – Return of tax deduction from contributions paid by the trustees of an approved superannuation fund

31 May 2017 – Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA​ of the Act respect of a financial year 2016-17.

31 May 2017 – Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k)​ (in Form No. 61B) for calendar year 2016 by reporting financial institutions.

Income Tax Due Dates April 2017

7 April 2017 – Due date for deposit of Tax deducted by an office of the government for the month of March, 2017. However, all sum deducted 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 April 2017 – Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2017

30 April 2017 – Due date for furnishing of Form 24G by an office of the Government where TDS for the month of March, 2017 has been paid without the production of a challan

30 April 2017 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March, 2017

30 April 2017 – Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2017.

30 April 2017 – Due date for e-filing of a statement in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2016 to March 31, 2017.

Income Tax Due Dates March 2017

2 March 2017 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 2017

7 March 2017 – Due date for deposit of Tax deducted/collected for the month of February, 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

15 March 2017 – Due date for furnishing of Form 24G by an office of the Government where TDS for the month of February, 2017 has been paid without the production of a challan

15 March 2017 – Fourth instalment of advance tax for the assessment year 2017-18.

15 March 2017 – Due date for payment of whole amount of advance tax in respect of assessment year 2017-18 for assessees covered under presumptive scheme of Section 44AD.

17 March 2017 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 2017

30 March 2017 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194IA in the month of February, 2017

31 March 2017 – Last date for declaration of undisclosed income under Pradhan Mantri Garib Kalyan Yojana, 2016.

31 March 2017 –​ Due date for payment of second installment (i.e., 25% of tax, surcharge and penalty) under Income Declaration Scheme, 2016.

Income Tax Due Dates February 2017

7 February 2017 – Due date for deposit of Tax deducted/collected for the month of January, 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 February 2017 – Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2016

15 February 2017 – Due date for furnishing of Form 24G by an office of the Government where TDS for the month of January, 2017 has been paid without the production of a challan

15 February 2017 – Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2016.

28 February 2017 -​ Due date for deposit of Tax collected for the month of March, 2017. However, all sum 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.​

Income Tax Due Dates January 2017

7 January 2017 – Due date for deposit of Tax deducted/collected for the month of December, 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 January 2017 – Due date for deposit of TDS for the period October 2016 to December 2016 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H​

14 January 2017 – ​Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2016

15 January 2017 –​ Due date for furnishing of Form 24G by an office of the Government where TDS for the month of December, 2016 has been paid without the production of a challan 15 January 2017 –
​Quarterly statement of TCS deposited for the quarter ending December 31, 2016

30 January 2017 – Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2016

30 January 2017 – ​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of December, 2016

30 January 2017 – Due date for deposit of TDS for the period January 2017 to March 2017 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.

31 January 2017 – Quarterly statement of TDS deposited for the quarter ending December 31, 2016

31 January 2017 – Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2016

31 January 2017 – Due date for filing of statement of financial transaction by banks or post office in respect of cash deposits during the period 09th November, 2016 to 30th December, 2016 aggregating to—
(i) Rs. 12,50,000 or more, in one or more current account of a person; or
(ii) Rs. 2,50,000 or more, in one or more accounts (other than a current account) of a person.

 

You May Also Like

About Raju Choudhary

Article by Raju Choudhary Raju has written 810 articles. If you like This post, you can follow CAknowledge on Twitter. Subscribe to CAknowledge feed via RSS or EMAIL to receive instant updates.

One comment

  1. Sir I am unable to understand the below due date

    28 February 2017 -​ Due date for deposit of Tax collected for the month of March, 2017.

    Please confirm once again

Leave a Reply

Your email address will not be published. Required fields are marked *