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Key Dates - May 2018

Monday, May 7, 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

Tuesday, May 15, 2018

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

Tuesday, May 15, 2018

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

Tuesday, May 15, 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

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

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

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

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.

Thursday, May 31, 2018

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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