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Finance and Tax HUB

Finance and Tax Consultant

Updated as on 19th Jan-2016

January, 2016


Thursday, January 7, 2016

​Due date for deposit of Tax deducted/collec​ted for the month of December, 2015. 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.​

Thursday, January 7, 2016

​Due date for deposit of TDS for the period October 2015 to December 2015 when Assessing Officer has permitted quarterly deposit of TDS under section 192,  194A,  194D or  194H​.​

Thursday, January 7, 2016

​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of December, 2015

Friday, January 15, 2016

​Quarterly statement of TDS deposited for the quarter ending December 31, 2015 when tax is deducted  by a person other than an office of Government​

Friday, January 15, 2016

​​​Quarterly statement of TCS deposited for the quarter ending December 31, 2015

Friday, January 22, 2016

​​​​​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of December, 2015

Saturday, January 30, 2016

​​​Quarterly TDS certificate (in respect of tax deducted for payments other than salary by a person not being an office of the Government) or quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending December 31, 2015.

Sunday, January 31, 2016

​​​​Quarterly statement of tax deducted if the deductor is an office of the Government for the quarter ending December 31, 2015.

Sunday, January 31, 2016

​​​Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2015.

February, 2016


Sunday, February 7, 2016

​Due date for deposit of Tax deducted/collected for the month of January, 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

Sunday, February 7, 2016

​​​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 2016

Monday, February 15, 2016

​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) by a person being an office of the Government for the quarter ending December 31, 2015

Monday, February 22, 2016

​​​​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of January, 2016

March, 2016


Monday, March 7, 2016

​​​​​​Due date for deposit of Tax deducted/collected for the month of February, 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​

Monday, March 7, 2016

​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of February, 2016

Tuesday, March 15, 2016

​Third instalment (in the case of an assessee other than a company) or fourth instalment (in the case of a company) of advance income tax for the assessment year 2016-17

Tuesday, March 22, 2016

​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of February, 2016

April, 2016


Thursday, April 7, 2016

​Due date for deposit of Tax collected for the month of March, 2016. However, all sum 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

Thursday, April 7, 2016

​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March, 2016

Friday, April 22, 2016

​​​​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of March, 2016

Saturday, April 30, 2016

​Due date for deposit of Tax deducted for the month of March, 2016. However, all sum deducted 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

Saturday, April 30, 2016

​Due date for deposit of TDS for the period January 2016 to March 2016 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H​.

Saturday, April 30, 2016

​Copies of declaration received in Form No. 60/61 (not being — received at the time of opening a bank account) during October 1, 2015 to March 31, 2016 to the concerned Director (Investigation)​

May, 2016


Saturday, May 7, 2016

​Due date for deposit of Tax deducted/collected for the month of April, 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​

Saturday, May 7, 2016

​​​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of April, 2016

Sunday, May 15, 2016

​​​​Quarterly statement of TDS deposited for the quarter ending March 31, 2016

Sunday, May 15, 2016

​Quarterly statement of TCS deposited for the quarter ending March 31, 2016

Sunday, May 22, 2016

​​​​​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of April, 2016

Monday, May 30, 2016

​Quarterly TDS/TCS certificates in respect of tax deducted (for payment other than salary) or tax collected during the quarter ending March 31, 2016

Monday, May 30, 2016

​​​​Submission of a statement by non-resident (under  section 285​) having a liaison office in India for the financial year 2015-16

Tuesday, May 31, 2016

​Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2015-16​

Tuesday, May 31, 2016

​Return of tax deduction from contributions paid by the trustees of an approved superannuation fund

June, 2016


Tuesday, June 7, 2016

​Due date for deposit of Tax deducted/collected for the month of May, 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​

Tuesday, June 7, 2016

​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of May, 2016

Wednesday, June 15, 2016

​​​​​First instalment of advance income-tax in the case of a company for the assessment year 2017-18

Wednesday, June 22, 2016

​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of May, 2016

Thursday, June 30, 2016

​Return in respect of securities transaction tax for the financial year 2015-16 ​

Thursday, June 30, 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 March 31, 2016

Thursday, June 30, 2016

​Statement to be furnished by AIF to units holders in respect of income distributed (during previous year 2015-16) to units holders

Thursday, June 30, 2016

​Report by an approved institution/public sector company under  section 35AC(4)/(5)​ for the year ending March 31, 2016

Thursday, June 30, 2016

​Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2015-16. 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.]

July, 2016


Thursday, July 7, 2016

​Due date for deposit of Tax deducted/collected for the month of June, 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

Thursday, July 7, 2016

​Due date for deposit of TDS for the period April 2016 to J​une 2016 when Assessing Officer has permitted quarterly deposit of TDS under  section 192, 194A,  194D or  194H​​

Thursday, July 7, 2016

​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of June, 2016

Friday, July 15, 2016

​Quarterly statement of TDSdeposited for the quarter ending June 30, 2016 when tax is deductedby a person other than an office of Government​

Friday, July 15, 2016

​Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2016

Friday, July 15, 2016

​​​Quarterly statement of TCS deposited for the quarter ending 30 June, 2016

Friday, July 22, 2016

​​​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ ​in the month of June, 2016

Saturday, July 30, 2016

​Quarterly TDS certificate (in respect of tax deducted for payments other than salary by a person not being an office of the Government) or quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending June 30, 2016

Sunday, July 31, 2016

​Annual return of income for the assessment year 2016-17 for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner (of a firm whose accounts are required to be audited) or (d) an assessee who is required to furnish a report under section 92E​.

Sunday, July 31, 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 June 30, 2016

Sunday, July 31, 2016

​Quarterly statement of tax deducted if the deductor is an office of the Government for the quarter ending June 30, 2016

Sunday, July 31, 2016

​Statement by scientific research association, university, college or other association or Indian scientific research company as required by ​rules 5D, 5Eand 5F (if due date of submission of return of income is July 31, 2016)

August, 2016


Sunday, August 7, 2016

​Due date for deposit of Tax deducted/collected for the month of July, 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

Sunday, August 7, 2016

​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of July, 2016

Monday, August 15, 2016

​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) by a person being an office of the Government for the quarter ending June 30, 2016

Monday, August 22, 2016

​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of July, 2016

September, 2016


Wednesday, September 7, 2016

​Due date for deposit of Tax deducted/collected for the month of August, 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​

Wednesday, September 7, 2016

​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of August, 2016

Thursday, September 15, 2016

​​​First instalment (in the case of a non-corporate assessee) or second instalment (in the case of a corporate-assessee) of advance income-tax for the assessment year 2017-18

Thursday, September 22, 2016

​​​​​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of August, 2016

Friday, September 30, 2016

​Audit report under  section 44AB​ for the assessment year 2016-17 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2016).

Friday, September 30, 2016

​Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5Eand 5F (if due date of submission of return of income is September 30, 2016)​​

Friday, September 30, 2016

​Annual return of income for the assessment year 2016-17 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner (of a firm whose accounts are required to be audited).

October, 2016


Friday, October 7, 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​

Friday, October 7, 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 192,  194A,  194D or  194H​

Friday, October 7, 2016

​​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of September, 2016

Saturday, October 15, 2016

​Quarterly statement of TDS deposited for the quarter ending September 30, 2016 when tax is deductedby a person other than an office of Government​​

Saturday, October 15, 2016

​Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2016

Saturday, October 15, 2016

​Quarterly statement of TCS deposited for the quarter ending September 30, 2016

Saturday, October 22, 2016

​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of September, 2016.

Sunday, October 30, 2016

​Quarterly TDS certificate (in respect of tax deducted for payments other than salary by a person not being an office of the Government) or quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2016

Monday, October 31, 2016

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

Monday, October 31, 2016

​Copies of declaration received in Form No. 60/61 (not being received at the time of opening a bank account) during April 1, 2016 to September 30, 2016 to the concerned Director (Investigation)​​

Monday, October 31, 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

Monday, October 31, 2016

​Quarterly statement of tax deducted if the deductor is an office of the Government for the quarter ending September 30, 2016

November, 2016


Monday, November 7, 2016

​Due date for deposit of Tax deducted/collected for the month of October, 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

Monday, November 7, 2016

​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of October, 2016

Tuesday, November 15, 2016

​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) by a person being an office of the Government for the quarter ending September 30, 2016

Tuesday, November 22, 2016

​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of October, 2016

Wednesday, November 30, 2016

​Annual return of income for the assessment year 2016-17 in the case of an assessee if he/it is required to submit a report under section 92E​ pertaining to international or specified domestic transaction(s)

Wednesday, November 30, 2016

​Audit report under  section 44AB for the assessment year 2016-17 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under  section 92E​​

Wednesday, November 30, 2016

​Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction

Wednesday, November 30, 2016

​Statement of income distribution by venture capital company or venture capital fund in respect of income distributed during 2015-16

Wednesday, November 30, 2016

​Statement to be furnished by AIF to Principal CIT or CIT in respect of income distributed (during previous year 2015-16) to units holders

Wednesday, November 30, 2016

​Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA

Wednesday, November 30, 2016

​Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB

Wednesday, November 30, 2016

​Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2015-16. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A [As prescribed under Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.]​

December, 2016


Wednesday, December 7, 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

Wednesday, December 7, 2016

​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of November, 2016

Thursday, December 15, 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

Thursday, December 22, 2016

​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of November, 2016