INCOME TAX DUE DATE FOR JUNE 2018

INCOME TAX DUE DATE FOR JUNE 2018
DUE DATE TAX ACTIVITIES
7 June 2018 – Due date for deposit of Tax deducted/collected for the month of May, 2018 (except amount deducted/collected by an office of the government)
14 June 2018 – Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of April, 2018
14 June 2018 – Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2018
15 June 2018 – Due date for furnishing of Form 24G by an office of the Government where TDS for the month of May, 2018 has been paid without the production of a challan
15 June 2018 – Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2018
15 June 2018 – First instalment of advance tax for the assessment year 2019-20
15 June 2018 – Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2017-18
29 June 2018 – Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2017-18.
30 June 2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of May, 2018
30 June 2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of May, 2018
30 June 2018 – Return in respect of securities transaction tax for the financial year 2017-18
30 June 2018 – Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2018
30 June 2018 – Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2017-18
30 June 2018 – Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2018
30 June 2018 – Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2017-18. This statement is required to be furnished to the unit holders in form No. 64B [As prescribed under Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.]

 

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