Due Dates for the compliances under Income Tax Act for July 2018

 

Due Dates for the compliances under Income Tax Act for July 2018

 

 

 

S. No.

Forms/Returns

Particulars

Due Dates

Due dates under Income Tax Act

1.

ITR e Filing

Annual Income Tax Return for the AY 2018-19

Other than Corporate assesse, Non-corporate assesse (if books of accounts are required to be audited) partner of firm whose accounts are are required to be audited) & who require to furnish a report u/s 92E.

31-07-2018

2.

TCS Certificate

Quarterly TCS Certificate to be issued for tax collected by any person for the quarter ending June, 2018

30-07-2018

3.

Quarterly Statement

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

15-07-2018

4.

Monthly Deposit

Due date for deposit TDS & TCS for the month of  June 2018

07-07-2018

5.

Quarterly Deposit

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

07-07-2018

6.

TDS Certificate

Due date for TDS Certificate to be issued for tax deducted under section 194-IA (TDS on Immovable   property) in the month of May, 2018.

15-07-2018

7.

TDS Certificate

Due date for TDS Certificate to be issued for tax deducted under section 194-IB (TDS on Certain Rent payment) in the month of May, 2018.

15-07-2018

8.

Form No. 15CC

Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) for quarter ending June, 2018

15-07-2018

9.

Form 24G

Due date for furnishing the Form-24G by an office of Government where TDS for June 2018 has been paid without the production of a challan.

15-07-2018

10.

TDS on Certain Rent Payment

Due date for the furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB (TDS on Certain Rent payment) in June, 18

30-07-2018

11.

TDS on Immovable Property

Due date for the furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA (TDS on Immovable   property) in June 18

30-07-2018

12.

Form No 24Q and Form No. 27A

Filing of Quarterly Income Tax Return for 1st Quarter eTDS Return.

31-07-2018

13.

Quarterly Return

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

31-07-2018

14.

Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2018)

31-07-2018

15.

Form 9A

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

31-07-2018

16.

Form No. 10

Statement to be furnished to accumulate income for future application under section 10(21) or 11(2) (if the assessee is required to submit return of income on or before July 31, 2018)

31-07-2018

17.

Form No. 67

Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2017-18 and of foreign tax deducted or paid on such income. (If the assessee is required to submit return of income on or before July 31, 2018.)

31-07-2018

 

Share with these Links:-