Resources

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Useful Links


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GST - Goods and Services Tax

Goods and Services Tax (GST) has been identified as one of the most important tax reform in India. For more knowledge, please click here.

IRDA - The Insurance Regulatory and Development Authority of India

7 February 2018 -

The 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 -

The due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December 2017

14 February 2018 -

The due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December 2017

15 February 2018 -

The 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.

Thursday, March 1, 2018

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

Friday, March 2, 2018

The due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January 2018

Friday, March 2, 2018

The due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of January 2018

Wednesday, March 7, 2018

The 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.

Thursday, March 15, 2018

The due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January 2018

Thursday, March 15, 2018

The due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January 2018

Thursday, March 15, 2018

The 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

Thursday, March 15, 2018

The fourth instalment of advance tax for the assessment year 2018-19.

Thursday, March 15, 2018

The due date for payment of the whole amount of advance tax in respect of the assessment year 2018-19 for assessee covered under the presumptive scheme of section 44AD/ 44ADA.

Friday, March 30, 2018

The due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of February 2018.

Friday, March 30, 2018

The due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of February 2018.

Saturday, March 31, 2018

The due date for linking of Aadhaar number with PAN.

Saturday, March 31, 2018

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

Saturday, March 31, 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.

Saturday, April 7, 2018

The due date for deposit of Tax deducted by an office of the government for the month of March 2018. However, all sum deducted 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

Saturday, April 14, 2018

The due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of February 2018

Saturday, April 14, 2018

The due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of February 2018

Sunday, April 15, 2018

The quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for the quarter ending March 2018

Monday, April 30, 2018

The due date for furnishing of Form 24G by an office of the Government where TDS for the month of March 2018 has been paid without the production of a challan

Monday, April 30, 2018

The due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March 2018

Monday, April 30, 2018

The due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of March 2018

Monday, April 30, 2018

The due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March 2018.

Monday, April 30, 2018

The due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2017, to March 31, 2018.

Monday, April 30, 2018

The due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March 2018.

Monday, April 30, 2018

The due date for deposit of TDS for the period January 2018 to March 2018 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.

Monday, May 7, 2018

The 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

Tuesday, May 15, 2018

The due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of March 2018

Tuesday, May 15, 2018

The due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of March 2018

Tuesday, May 15, 2018

The 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

Tuesday, May 15, 2018

Quarterly statement of TCS deposited for the quarter ending March 31, 2018

Wednesday, May 30, 2018

Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2017-18

Wednesday, May 30, 2018

The due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of April 2018

Wednesday, May 30, 2018

The due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of April 2018

Thursday, May 31, 2018

Quarterly statement of TDS deposited for the quarter ending March 31, 2018

Thursday, May 31, 2018

Return of tax deduction from contributions paid by the trustees of an approved superannuation fund

Thursday, May 31, 2018

The due date for furnishing of a 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 the financial year 2017-18.

Thursday, May 31, 2018

The due date for e-filing of the annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for the calendar year 2017 by reporting financial institutions.

Thursday, June 7, 2018

The 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

Thursday, June 14, 2018

The due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of April 2018

Thursday, June 14, 2018

The due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April 2018

Friday, June 15, 2018

The 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

Friday, June 15, 2018

Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2018

Friday, June 15, 2018

The first instalment of advance tax for the assessment year 2019-20

Friday, June 15, 2018

Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2017-18

Friday, June 29, 2018

The due 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 the financial year 2017-18.

Saturday, June 30, 2018

The due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of May 2018

Saturday, June 30, 2018

The due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of May 2018

Saturday, June 30, 2018

Return in respect of securities transaction tax for the financial year 2017-18

Saturday, June 30, 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 March 31, 2018

Saturday, June 30, 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

Saturday, June 30, 2018

Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2018

Saturday, June 30, 2018

The due date for furnishing of the statement of income distributed by a business trust to its unitholders during the financial year 2017-18. This statement is required to be furnished to the unitholders in form No. 64B [As prescribed under Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.]

Saturday, July 7, 2018

The due date for deposit of Tax deducted/collected for the month of June 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

Saturday, July 7, 2018

The due date for deposit of TDS for the period April 2018 to June 2018 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.

Sunday, July 15, 2018

The due date for furnishing of Form 24G by an office of the Government where TDS for the month of June 2018 has been paid without the production of a challan

Sunday, July 15, 2018

The due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May 2018

Sunday, July 15, 2018

The due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May 2017

Sunday, July 15, 2018

The quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for the quarter ending June 2018

Sunday, July 15, 2018

Quarterly statement of TCS deposited for the quarter ending 30 June 2018

Sunday, July 15, 2018

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

Monday, July 30, 2018

Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2018

Monday, July 30, 2018

The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of June 2018

Monday, July 30, 2018

The due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June 2018

Tuesday, July 31, 2018

Quarterly statement of TDS deposited for the quarter ending June 30, 2018

Tuesday, July 31, 2018

Annual return of income for the assessment year 2018-19 for all assessee other than (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 or (d) an assessee who is required to furnish a report under section 92E.

Tuesday, July 31, 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 June 30, 2018

Tuesday, July 31, 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 the due date of submission of return of income is July 31, 2018)

Tuesday, July 31, 2018

Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply the income of the previous year in the next year or in future (if the assessee is required to submit the return of income on or before July 31, 2018)

Tuesday, July 31, 2018

The 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 the return of income on or before July 31, 2018)

Tuesday, July 31, 2018

The due date for claiming the foreign tax credit, upload a 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 the assessee is required to submit the return of income on or before July 31, 2018.)

Tuesday, August 7, 2018

The due date for deposit of Tax deducted/collected for the month of July 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

Tuesday, August 14, 2018

The due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June 2018

Tuesday, August 14, 2018

The due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June 2018

Wednesday, August 15, 2018

Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2018

Wednesday, August 15, 2018

The due date for furnishing of Form 24G by an office of the Government where TDS for the month of July 2018 has been paid without the production of a challan

Thursday, August 30, 2018

The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of July 2018

Thursday, August 30, 2018

The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July 2018

Friday, September 7, 2018

The 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

Friday, September 14, 2018

The due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July 2018

Friday, September 14, 2018

The due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July 2018

Saturday, September 15, 2018

The 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

Saturday, September 15, 2018

The second instalment of advance tax for the assessment year 2019-20

Sunday, September 30, 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).

Sunday, September 30, 2018

The 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

Sunday, September 30, 2018

The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August 2018

Sunday, September 30, 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 the due date of submission of return of income is September 30, 2018)

Sunday, 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).

Sunday, September 30, 2018

Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply the income of the previous year in the next year or in future (if the assessee is required to submit a return of income on September 30, 2018)

Sunday, September 30, 2018

A 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 the return of income on September 30, 2018)

Sunday, September 30, 2018

Submit the copy of an 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 a company does not have any international/specified domestic transaction]

Sunday, September 30, 2018

The due date for claiming a foreign tax credit, upload a 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 the due date of submission of return of income is September 30, 2018).

Sunday, 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.

Sunday, October 7, 2018

The 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

Sunday, October 7, 2018

The 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

Monday, October 15, 2018

The 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

Monday, October 15, 2018

The due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August 2018

Monday, October 15, 2018

The due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August 2018

Monday, October 15, 2018

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

Monday, October 15, 2018

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

Monday, October 15, 2018

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

Monday, October 15, 2018

The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September 2018

Tuesday, October 30, 2018

The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September 2018

Tuesday, October 30, 2018

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

Wednesday, October 31, 2018

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

Wednesday, October 31, 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.

Wednesday, October 31, 2018

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

Wednesday, October 31, 2018

The due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)

Wednesday, October 31, 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

Wednesday, October 31, 2018

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

Wednesday, November 7, 2018

The due date for deposit of Tax deducted/collected for the month of October 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

Wednesday, November 14, 2018

The due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September 2018.

Wednesday, November 14, 2018

The due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September 2018.

Thursday, November 15, 2018

Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2018

Thursday, November 15, 2018

The due date for furnishing of Form 24G by an office of the Government where TDS for the month of October 2018 has been paid without the production of a challan

Friday, November 30, 2018

The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October 2018

Friday, November 30, 2018

The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October 2018

Friday, November 30, 2018

An annual return of income for the assessment year 2018-19 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)

Friday, November 30, 2018

Audit report under section 44AB for the assessment year 2018-19 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E

Friday, November 30, 2018

Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction

Friday, November 30, 2018

Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2017-18

Friday, November 30, 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.

Friday, November 30, 2018

Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during 2017-18

Friday, November 30, 2018

Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during the previous year 2017-18) to units holders

Friday, November 30, 2018

Due date to exercise an option of safe harbour rules for an international transaction by furnishing Form 3CEFA

Friday, November 30, 2018

Due date to exercise an option of safe harbour rules for a specified domestic transaction by furnishing Form 3CEFB

Friday, November 30, 2018

The due date for filing of a statement of income distributed by a business trust to unitholders during the financial year 2017-18. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A

Friday, November 30, 2018

The due date for e-filing of a report (in Form No. 3CEJ) by an eligible investment fund in respect of arm's length price of the remuneration paid to the fund manager.

Friday, November 30, 2018

Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply the income of the previous year in the next year or in future (if the assessee is required to submit a return of income on November 30, 2018)

Friday, November 30, 2018

A 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 a return of income on November 30, 2018)

Friday, November 30, 2018

Submit a copy of an 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 a company has any international/specified domestic transaction]

Friday, November 30, 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 the due date of submission of return of income is November 30, 2018)

Friday, November 30, 2018

The due date for claiming the foreign tax credit, upload a 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 the due date of submission of return of income is November 30, 2018).

Friday, December 7, 2018

The due date for deposit of Tax deducted/collected for the month of November 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

Saturday, December 15, 2018

The due date for furnishing of Form 24G by an office of the Government where TDS for the month of November 2018 has been paid without the production of a challan

Saturday, December 15, 2018

The third instalment of advance tax for the assessment year 2019-20

Saturday, December 15, 2018

The due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October 2018

Saturday, December 15, 2018

The due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October 2018

Sunday, December 30, 2018

The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November 2018

Sunday, December 30, 2018

The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November 2018

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