Key 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