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Key Dates - October 2018

Sunday, October 7, 2018

Due date for deposit of tax deducted/collected for the month of September, 2018. 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

Sunday, October 7, 2018

Due date for deposit of TDS for the period July 2018 to September 2018 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H

Monday, October 15, 2018

Due date for furnishing of Form 24G by an office of the Government where TDS for the month of September, 2018 has been paid without the production of a challan

Monday, October 15, 2018

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2018

Monday, October 15, 2018

Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2018

Monday, October 15, 2018

Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2018

Monday, October 15, 2018

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

Monday, October 15, 2018

Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2018

Monday, October 15, 2018

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2018

Tuesday, October 30, 2018

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2018

Tuesday, October 30, 2018

Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2018

Wednesday, October 31, 2018

Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2017-18.

Wednesday, October 31, 2018

Country-By-Country Report in Form No. 3CEAD by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the accounting year 2017-18.

Wednesday, October 31, 2018

Quarterly statement of TDS deposited for the quarter ending September 30, 2018

Wednesday, October 31, 2018

Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)

Wednesday, October 31, 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 September 30, 2018

Wednesday, October 31, 2018

Copies of declaration received in Form No. 60 during April 1, 2018 to September 30, 2018 to the concerned Director/Joint Director