Income Tax Due Dates May 2018, Direct Tax Calendar May, June 2018

Income Tax Due Dates

Income Tax Due Dates May 2018, Direct Tax Calendar May, June 2018. check various income Tax Due Dates for the month of May 2018, June 2018. 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, 2018.

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 March 2018 and Providing Income Tax Due Dates for March 2018. Check Income Tax Important Dates for 2018-2019.

Various 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

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Income Tax Due Dates June 2018

07.06.2018: Due date for deposit of Tax deducted/collected for the month of May, 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

14.06.2018 : Due date for issue of TDS Certificate for tax deducted under Section 194-IA & section 194-I Bin the month of April, 2018

15.06.2018: 

  • Due date for furnishing of Form 24G by an office of the Government where TDS for the month of May, 2018 has been paid without the production of a challan
  • Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2018
  • First instalment of advance tax for the assessment year 2019-20
  • Certificate of tax deducted at source to employees in respect of salary paid and tax

29.06.2018: Due date for issue of TDS Certificate for tax deducted under Section 194-IA & section 194-IBin the month of April, 2018Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2017-18.

30.06.2018:

  • Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA & Section 194-IB in the month of May, 2018
  • Return in respect of securities transaction tax for the financial year 2017-18
  • Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2018
  • Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2017-18
  • Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2018
  • Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2017-18. This statement is required to be furnished to the unit holders in form No. 64B [As prescribed under Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.]

Income Tax Due Dates May 2018

07.05.2018: Due date for deposit of Tax deducted/collected for the month of April, 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

15.05.2018:

  • Due date for issue of TDS Certificate for tax deducted under Section 194-IA & Section 194-IBin the month of March, 2018
  • Due date for furnishing of Form 24G by an office of the Government where TDS for the month of April, 2018 has been paid without the production of a challan
  • Quarterly statement of TCS deposited for the quarter ending March 31, 2018

30.05.2018:

  • Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2017-18
  • Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA and Section 194- IB in the month of April, 2018

31.05.2018

  • Quarterly statement of TDS deposited for the quarter ending March 31, 2018.
  • Return of tax deduction from contributions paid by the trustees of an approved superannuation fund.
  • Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect of a financial year 2017-18.
  • Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA (1) (k) (in Form No. 61B) for calendar year 2017 by reporting financial institutions.

Income Tax Due Dates March 2018

1 March 2018 – Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2016-17

2 March 2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 2018

2 March 2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of January, 2018 

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

15 March 2018 – Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2018

15 March 2018 – Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2018

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

15 March 2018 – Fourth instalment of advance tax for the assessment year 2018-19.

15 March 2018 – Due date for payment of whole amount of advance tax in respect of assessment year 2018-19 for assessee covered under presumptive scheme of section 44AD/ 44ADA.

30 March 2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of February, 2018.

30 March 2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of February, 2018.

31 March 2018 – Due date for linking of Aadhaar number with PAN.

31 March 2018 – Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2016-17

31 March 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 2016-17.

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.

 

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One thought on “Income Tax Due Dates May 2018, Direct Tax Calendar May, June 2018

  1. GHANSHYAM JHA says:

    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

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