Income Tax Due Dates October 2018, Direct Tax Calendar Oct 2018

Income Tax Due Dates

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

Recommended Articles

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 October 2018

7 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

7 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 filing of 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) has been extended from September 30, 2018 to October 15, 2018 vide Order [F.NO.225/358/2018-ITA.II], dated 24-9-2018.

15 October 2018 –Due date for filing of 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) has been extended from September 30, 2018 to October 15, 2018 vide Order [F.NO.225/358/2018-ITA.II], dated 24-9-2018.

30 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

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.

You May Also Like

One thought on “Income Tax Due Dates October 2018, Direct Tax Calendar Oct 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

Leave a Reply

Your email address will not be published. Required fields are marked *