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October Due Dates

October

07 October 2018 -

Due date for deposit of tax deducted/collected for the month of September, 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 October 2018 -

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

15 October 2018 -

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

15 October 2018 -

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

15 October 2018 -

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

15 October 2018 -

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

15 October 2018 -

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

15 October 2018 -

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

15 October 2018 -

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

30 October 2018 -

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

30 October 2018 -

Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2018.​​

31 October 2018 -

Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2017-18.​​

31 October 2018 -

Country-By-Country Report in Form No. 3CEAD by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the accounting year 2017-18.​​

31 October 2018 -

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

31 October 2018 -

Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA).​​

31 October 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 September 30, 2018.​​

31 October 2018 -

Copies of declaration received in Form No. 60 during April 1, 2018 to September 30, 2018 to the concerned Director/Joint Director.​​

07 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​​

07 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

07 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 of TDS deposited for the quarter ending September 30, 2016 when tax is deductedby a person other than an office of Government

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

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 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 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 -

​Copies of declaration received in Form No. 60/61 (not being received at the time of opening a bank account) during April 1, 2016 to September 30, 2016 to the concerned Director (Investigation)

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 -

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