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July Due Dates

July

07 July 2018 -

Due date for deposit of Tax deducted/collected for the month of June, 2018. 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 July 2018 -

Due date for deposit of TDS for the period April 2018 to June 2018 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.

15 July 2018 -

Due date for furnishing of Form 24G by an office of the Government where TDS for the month of June, 2018 has been paid without the production of a challan.

15 July 2018 -

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2018.

15 July 2018 -

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

15 July 2018 -

Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2018.

15 July 2018 -

Quarterly statement of TCS deposited for the quarter ending 30 June, 2018.

15 July 2018 -

Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2018.

30 July 2018 -

Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2018.

30 July 2018 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of June, 2018.

30 July 2018 -

Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2018.

31 July 2018 -

Quarterly statement of TDS deposited for the quarter ending June 30, 2018.

31 July 2018 -

Annual return of income for the assessment year 2018-19 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 2018 -

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, 2018.

31 July 2018 -

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, 2018).

31 July 2018 -

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, 2018).

31 July 2018 -

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, 2018).

31 July 2018 -

Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2017-18 and of foreign tax deducted or paid on such income in Form no. 67. (If the assessee is required to submit return of income on or before July 31, 2018.).

07 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

07 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 192, 194A, 194D 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 -

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)

07 July 2016 -

Due date for deposit of Tax deducted/collected for the month of June, 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 July 2016 -

Due date for deposit of TDS for the period April 2016 to J​une 2016 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H​​

07 July 2016 -

​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of June, 2016

15 July 2016 -

​Quarterly statement of TDSdeposited for the quarter ending June 30, 2016 when tax is deductedby a person other than an office of Government

15 July 2016 -

​Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2016

15 July 2016 -

Quarterly statement of TCS deposited for the quarter ending 30 June, 2016

22 July 2016 -

Due date for issue of TDS Certificate for tax deducted under section 194-IA​ ​in the month of June, 2016

30 July 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 June 30, 2016

31 July 2016 -

Annual return of income for the assessment year 2016-17 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 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 June 30, 2016

31 July 2016 -

Quarterly statement of tax deducted if the deductor is an office of the Government for the quarter ending June 30, 2016

31 July 2016 -

Statement by scientific research association, university, college or other association or Indian scientific research company as required by ​rules 5D, 5Eand 5F (if due date of submission of return of income is July 31, 2016)