Income Tax Due Dates September 2018, Direct Tax Calendar Sept 2018

Income Tax Due Dates

Income Tax Due Dates September 2018, Direct Tax Calendar Sept 2018. check various income Tax Due Dates for the month of September 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 2018-19 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 September 2018

07.09.2018 – Due date for deposit of Tax deducted/collected for the month of August, 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.

14.09.2018 – Due date for issue of TDS Certificate for tax deducted under section 194-IA and section 194-IB in the month of July, 2018

15.09.2018

  • Due date for furnishing of Form 24G by an office of the Government where TDS for the month of August, 2018 has been paid without the production of a challan
  • Second instalment of advance tax for the assessment year 2019-20

30.09.2018

  • Audit report under section 44AB for the assessment year 2018-19 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2018).
  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA or under section 194-IB in the month of August, 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 September 30, 2018)
  • Annual return of income for the assessment year 2018-19 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).
  • 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, 2018)
  • tatement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or11(2) (if the assessee is required to submit return of income on September 30, 2018)
  • 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]
  • 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 due date of submission of return of income is September 30, 2018).
  • Due date of intimation under section 286(1) by a resident constituent entity of an international group whose parent is non-resident.

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.

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One thought on “Income Tax Due Dates September 2018, Direct Tax Calendar Sept 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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