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January Due Dates

January

07 January 2018 -

Due date for deposit of Tax deducted/collected for the month of December, 2017. However, all the 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.

07 January 2018 -

Due date for deposit of TDS for the period October 2017 to December 2017 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H​.

14 January 2018 -

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2017.

14 January 2018 -

Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2017.

15 January 2018 -

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

15 January 2018 -

Quarterly statement of TCS deposited for the quarter ending December 31, 2017.

15 January 2018 -

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

15 January 2018 -

Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2017.

30 January 2018 -

Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2017.

30 January 2018 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of December, 2017.

30 January 2018 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December, 2017.

31 January 2018 -

Quarterly statement of TDS deposited for the quarter ending December 31, 2017.

31 January 2018 -

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

31 January 2018 -

Intimation under section 286(1) by a resident constituent entity of an international group whose parent is non-resident..

07 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​.

07 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.

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.
(iii) Cash deposits during the period 1st of April, 2016 to 9th November, 2016 in aforementioned accounts

07 January 2016 -

Due date for deposit of Tax deducted/collec?ted for the month of December, 2015. 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.

07 January 2016 -

Due date for deposit of TDS for the period October 2015 to December 2015 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.

07 January 2016 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of Decembee, 2015

15 January 2016 -

Quarterly statement of TDS deposited for the quarter ending December 31, 2015 when tax is deducted by a person other than an office of Government

15 January 2016 -

Quarterly statement of TCS deposited for the quarter ending December 31, 2015

22 January 2016 -

Due date for issue of TDS Certificate for tax deducted under section 194-IA​ in the month of December, 2015

30 January 2016 -

Quarterly TDS certificate (in respect of tax deducted for payments other than salary by a person not being an office of the Government) or quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending December 31, 2015.

31 January 2016 -

Quarterly statement of tax deducted if the deductor is an office of the Government for the quarter ending December 31, 2015.

31 January 2016 -

Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2015.