Key Dates - May 2017

7 May 2017 -

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

15 May 2017 -

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2017

15 May 2017 -

Due date for furnishing of Form 24G by an office of the Government where TDS for the month of April, 2017 has been paid without the production of a challan

15 May 2017 -

Quarterly statement of TCS deposited for the quarter ending March 31, 2017

30 May 2017 -

Quarterly TCS certificates in respect of tax collected during the quarter ending March 31, 2017

30 May 2017 -

Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2016-17

30 May 2017 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of April, 2017

31 May 2017 -

Quarterly statement of TDS deposited for the quarter ending March 31, 2017

31 May 2017 -

Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2016-17

31 May 2017 -

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

31 May 2017 -

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 2016-17.

31 May 2017 -

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 2016 by reporting financial institutions.