Income Tax Due Dates February 2018, Direct Tax Calendar Feb 2018

1

Income Tax Due Dates February 2018, Direct Tax Calendar Feb 2018. check various income Tax Due Dates for the month of February 2017. due date for 44ab ay 2018-19. 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 2017-18 which were due for e-filing by October, 2017.

CAknowledge

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 2018-19 & 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 February 2017 and Providing Income Tax Due Dates for February 2018. Check Income Tax Important Dates for 2018-2019.

DecemberVarious 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 2018-19

Recommended Articles

Various Due Dates For Indian Taxes TDS Rate Chart
PAN Name By PAN No Income Tax Slab Rates
ITR Forms CA Final Result

Income Tax Due Dates February 2018

7 February 2018 – Due date for deposit of Tax deducted/collected for the month of January, 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.

14 February 2018 – Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2017

14 February 2018 – Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2017

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

15 February 2018 –Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2017.

Income Tax Due Dates January 2018

07. 01. 2018:

  • Due date for deposit of Tax deducted/collected at source for the month of December, 2017. However, all sum of Tax deducted / collected at source 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.
  • Deposit of Tax on Perquisites paid to employees when opted to be deposited by the employer.
  • Due date for deposit of TDS for the quarter ending Dec 31, 2017 (October 2017 to December 2017) when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.

14. 01. 2018: Due date for issue of TDS Certificate for tax deducted at source under section 194-IA in the month of November, 2017.

15. 01. 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.
  • Filling of Quarterly statement of TDS for the quarter ending December 31, 2017 in Form 27EQ
  • 3rd installment deposit of Advance income tax except an assessee who has declare his business /professional income in accordance with the provisions of Sec 44AD(1) or Sec 44ADA(1) of income tax act.
  • Uploading of declarations received from recipient claiming income without deduction of tax at source in form 15G/15H during the quarter ending December 31, 2017.
  • Uploading quarterly statement under Rule 37BB (7) by an authorised dealer in respect of foreign remittances made during the quarter ending December 31, 2017 in Form 15CC.

30.01. 2018

  • Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2017
  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA (TDS on sale of immovable property) in the month of December, 2017

31. 01. 2018:

  • Filling of Quarterly return of TDS deposited for the quarter ending December 31, 2017 in the prescribed format. (TDS – Salary in Form 24Q, TDS – Others in Form 26Q, TDS – Non-residential in Form 27Q)
  • 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, in the prescribed format Form 26QAA under section 206A.

Income Tax Due Dates December 2017

 

7 December 2017 – Due date for deposit of Tax deducted/collected for the month of November, 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 December 2017 – Due date for furnishing of Form 24G by an office of the Government where TDS for the month of November, 2017 has been paid without the production of a challan

15 December 2017 – Third instalment of advance tax for the assessment year 2018-19

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

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

Income Tax Due Dates October 2017

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

Income Tax Due Dates September 2017

7 September 2017 – Due date for deposit of Tax deducted/collected for the month of August, 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 September 2017 – Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of July, 2017

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

15 September 2017 – Second instalment of advance tax for the assessment year 2018-19

30 September 2017 – Audit report under section 44AB for the assessment year 2017-18 in the case of a corporate-assessee or non-corporate assessee (whos is required to submit his/its return of income on September 30, 2017).

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

30 September 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 September 30, 2017)

30 September 2017 – Annual return of income for the assessment year 2017-18 if the assessee (not having any international or specified domestic transaction) is (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).

30 September 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 September 30, 2017)

30 September 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 September 30, 2017)

30 September 2017 – Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company does not have any international/specified domestic transaction]

30 September 2017 – Due date for payment of last installment (i.e., 50% of tax, surcharge and penalty) under Income Disclosure Scheme, 2016.

You May Also Like

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.

1 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

Please enter your comment!
Please enter your name here