October 2017 Income Tax Schedule.

For the month of October 2017, below dates are very important..

 

  • 7 October 2017 – Due date for deposit of tax deducted/collected for the month of September, 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 October 2017 – Due date for deposit of TDS for the period July 2017 to September 2017 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H

 

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

 

  • 15 October 2017 – Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of August, 2017

 

  • 15 October 2017 – Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2017

 

  • 15 October 2017 – Quarterly statement of TCS deposited for the quarter ending September 30, 2017

 

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

 

  • 30 October 2017 – Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2017

 

  • 31 October 2017 – Quarterly statement of TDS deposited for the quarter ending September 30, 2017

 

  • 31 October 2017 – Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)

 

  • 31 October 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 September 30, 2017

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