Income Tax :- Due Dates for the month December, 2016

Thursday, December 1, 2016 | comments

Due Dates for the  month December, 2016

7 December 2016 -
​​Due date for deposit of Tax deducted/collected for the month of November, 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 December 2016 -
​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of November, 2016
15 December 2016 -
​Second instalment (in the case of an assessee other than a company) or third instalment (in the case of a company) of advance income-tax for the assessment year 2017-18
22 December 2016 -
​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of November, 2016
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