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Key Dates - January 2018

7 January 2018 -

Due date for deposit of Tax deducted/collected for the month of December, 2017. However, all the 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 January 2018 -

Due date for deposit of TDS for the period October 2017 to December 2017 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H

14 January 2018 -

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

14 January 2018 -

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

15 January 2018 -

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

15 January 2018 -

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

15 January 2018 -

Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2017

15 January 2018 -

Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2017

30 January 2018 -

Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2017

30 January 2018 -

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

30 January 2018 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December, 2017

31 January 2018 -

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

31 January 2018 -

Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2017

31 January 2018 -

Intimation under section 286(1) by a resident constituent entity of an international group whose parent is non-resident.


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