Income Tax : - Due Dates for the Month Oct, 2016

Due Dates for the month Oct, 2016

7 October 2016 -
​Due date for deposit of tax deducted/collected for the month of September, 2016​.  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​
7 October 2016 -
​​​​​​Due date for deposit of TDS for the period July 2016 to September 2016 when Assessing Officer has permitted quarterly deposit of TDS under  section 192194A194D or ​194H​​
7 October 2016 -
​​​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​ in the month of September, 2016
15 October 2016 -
​Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2016
15 October 2016 -
​Quarterly statement of TCS deposited for the quarter ending September 30, 2016
17 October 2016 -​Due date to submit audit report under section 44AB​​​ and filing of annual return of income for the assessment year 2016-17 has been extended to October 17, 2016 [vide F.NO.225/195/2016/ITA.II, Dated 09-09-2016 and F. No. 225/195/2016-ITA II, dated 14-09-2016] for all taxpayers whose accounts are audited and who are liable to file return of income by September 30, 2016.​
22 October 2016 -
​​Due date for issue of TDS Certificate for tax deducted under  Section 194-IA​​ in the month of September, 2016.
30 October 2016 -
Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2016​​
30 October 2016 -
​​Due date for deposit of tax deducted at source under Section 194-IA​ for the month of September, 2016​
31 October 2016 -
​Quarterly statement of TDS deposited for the quarter ending September 30, 2016 ​​
31 October 2016 -
​​Due date for furnishing of Annual audited accounts for each approved programmes under  section 35(2AA)​​
31 October 2016 -
​Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2016
31 October 2016 -
​Due date for e-filing of a statement in Form No. 61 containing particulars of Form No. 60 received during the period January​ 1, 2016 to September 30, 2016

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