This Article Compiles Various Due dates on which some provisions need to be complied under Income Tax Act, 1961 i.e. related to Payment of TDS / TCS /Advance Tax, Submission of Quarterly TDS/ TCS Return, Furnishing of TDS / TCS /Income Tax Returns/ Annual Financial Statement / Statement of Non-Deduction of Tax At Source, challan-cum-statement in respect of tax deducted under Section 194-IA, Due date for deposit of TDS  when Assessing Officer has permitted quarterly deposit of TDS under section 192 / 194A/194D or 194H, Form 24G, Due date for payment of whole amount of advance tax in respect of assessment year 2017-18 for assessees covered under presumptive scheme of Section 44AD, Last date for declaration of undisclosed income under Pradhan Mantri Garib Kalyan Yojana, 2016 alongwih due dates for payment of taxes under the scheme etc.

January, 2017

Saturday, January 7, 2017
Due date for deposit of Tax deducted/collected for the month of December, 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, January 7, 2017
Due date for deposit of TDS for the period October 2016 to December 2016 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H​

Saturday, January 14, 2017
​Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2016

Sunday, January 15, 2017
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of December, 2016 has been paid without the production of a challan

Sunday, January 15, 2017
​Quarterly statement of TCS deposited for the quarter ending December 31, 2016

Monday, January 30, 2017
​Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2016

Monday, January 30, 2017
​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of December, 2016

Monday, January 30, 2017
Due date for deposit of TDS for the period January 2017 to March 2017 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.

Tuesday, January 31, 2017
​Quarterly statement of TDS deposited for the quarter ending December 31, 2016

Tuesday, January 31, 2017
​Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2016

Tuesday, January 31, 2017
​Due date for filing of statement of financial transaction by banks or post office in respect of cash deposits during the period 09th November, 2016 to 30th December, 2016 aggregating to—
(i) Rs. 12,50,000 or more, in one or more current account of a person; or
(ii) Rs. 2,50,000 or more, in one or more accounts (other than a current account) of a person.

Tuesday, January 31, 2017Due date for filing of statement of financial transaction by banks or post office in respect of cash deposits during the period 09th November, 2016 to 30th December, 2016 aggregating to—
(i) Rs. 12,50,000 or more, in one or more current account of a person; or
(ii) Rs. 2,50,000 or more, in one or more accounts (other than a current account) of a person.
(iii) Cash deposits during the period 1st of April, 2016 to 9th November, 2016 in aforementioned accounts

February, 2017

Tuesday, February 7, 2017
Due date for deposit of Tax deducted/collected for the month of January, 2017. 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, February 14, 2017
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2016

Wednesday, February 15, 2017
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of January, 2017 has been paid without the production of a challan

Wednesday, February 15, 2017
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2016.

Tuesday, February 28, 2017​Due date for deposit of Tax collected for the month of March, 2017. 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.​

March, 2017

Thursday, March 2, 2017
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 2017

Tuesday, March 7, 2017
Due date for deposit of Tax deducted/collected for the month of February, 2017. 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, March 15, 2017
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of February, 2017 has been paid without the production of a challan

Wednesday, March 15, 2017
Fourth instalment of advance tax for the assessment year 2017-18.

Wednesday, March 15, 2017
Due date for payment of whole amount of advance tax in respect of assessment year 2017-18 for assessees covered under presumptive scheme of Section 44AD.

Friday, March 17, 2017
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 2017

Thursday, March 30, 2017
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of February, 2017

Friday, March 31, 2017
Lastdate for declaration of undisclosed income under Pradhan MantriGaribKalyanYojana, 2016.

Friday, March 31, 2017
Due date for payment of second installment (i.e., 25% of tax, surcharge and penalty) under Income Declaration Scheme, 2016.

April, 2017

Friday, April 7, 2017
Due date for deposit of Tax deducted by an office of the government for the month of March, 2017. 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

Friday, April 14, 2017
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2017

Sunday, April 30, 2017
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of March, 2017 has been paid without the production of a challan

Sunday, April 30, 2017
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March, 2017

Sunday, April 30, 2017
Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2017.

Sunday, April 30, 2017
Due date for e-filing of a statement in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2016 to March 31, 2017.

May, 2017

Sunday, May 7, 2017
Due date for deposit of Tax deducted/collected for the month of April, 2017. 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, May 15, 2017
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2017

Monday, May 15, 2017
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of April, 2017 has been paid without the production of a challan

Monday, May 15, 2017
Quarterly statement of TCS deposited for the quarter ending March 31, 2017

Tuesday, May 30, 2017
Quarterly TCS certificates in respect of tax collected during the quarter ending March 31, 2017

Tuesday, May 30, 2017
Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2016-17

Tuesday, May 30, 2017
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of April, 2017

Wednesday, May 31, 2017
Quarterly statement of TDS deposited for the quarter ending March 31, 2017

Wednesday, May 31, 2017
Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2016-17

Wednesday, May 31, 2017
Return of tax deduction from contributions paid by the trustees of an approved superannuation fund

Wednesday, May 31, 2017
Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect of a financial year 2016-17.

Wednesday, May 31, 2017
Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2016 by reporting financial institutions.

June, 2017

Wednesday, June 7, 2017
Due date for deposit of Tax deducted/collected for the month of May, 2017. 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, June 14, 2017
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of April, 2017

Thursday, June 15, 2017
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of May, 2017 has been paid without the production of a challan

Thursday, June 15, 2017
Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2017

Thursday, June 15, 2017
First instalment of advance tax for the assessment year 2018-19

Thursday, June 29, 2017
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 2016-17.

Friday, June 30, 2017
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of May, 2017

Friday, June 30, 2017
Return in respect of securities transaction tax for the financial year 2016-17

Friday, June 30, 2017
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, 2017

Friday, June 30, 2017
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 2016-17

Friday, June 30, 2017
Report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending March 31, 2017

Friday, June 30, 2017
Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2016-17. 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, 2017

Friday, July 7, 2017
Due date for deposit of Tax deducted/collected for the month of June, 2017. 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, July 7, 2017
Due date for deposit of TDS for the period April 2017 to June2017 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.

Saturday, July 15, 2017
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of June, 2017 has been paid without the production of a challan

Saturday, July 15, 2017
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2017

Saturday, July 15, 2017
Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2017

Saturday, July 15, 2017
Quarterly statement of TCS deposited for the quarter ending 30 June, 2017

Sunday, July 30, 2017
Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2017

Sunday, July 30, 2017
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of June, 2017

Monday, July 31, 2017
Quarterly statement of TDS deposited for the quarter ending June 30, 2017

Monday, July 31, 2017
Annual return of income for the assessment year 2017-18 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.

Monday, July 31, 2017
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, 2017

Monday, July 31, 2017
Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2017)

Monday, July 31, 2017
Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2017)

Monday, July 31, 2017
Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(2) (if the assessee is required to submit return of income on or before July 31, 2017)

August, 2017

Monday, August 7, 2017
Due date for deposit of Tax deducted/collected for the month of July, 2017. 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, August 14, 2017
Due date for issue of TDS Certificate for tax deducted under section 194-IAin the month of June, 2017

Wednesday, August 16, 2017
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of July, 2017 has been paid without the production of a challan

Wednesday, August 16, 2017
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2017

Wednesday, August 30, 2017
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of July, 2017

September, 2017

Thursday, September 7, 2017
Due date for deposit of Tax deducted/collected for the month of August, 2017. 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, September 14, 2017
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2017

Friday, September 15, 2017
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of August, 2017 has been paid without the production of a challan

Friday, September 15, 2017
Second instalment of advance tax for the assessment year 2018-19

Saturday, September 30, 2017
Audit report under section 44AB for the assessment year 2017-18 in the case of a corporate-assessee or non-corporate assessee (whos is required to submit his/its return of income on September 30, 2017).

Saturday, September 30, 2017
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of August, 2017

Saturday, September 30, 2017
Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is September 30, 2017)

Saturday, September 30, 2017
Annual return of income for the assessment year 2017-18 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).

Saturday, September 30, 2017
Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on September 30, 2017)

Saturday, September 30, 2017
Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(2) (if the assessee is required to submit return of income on September 30, 2017)

Saturday, September 30, 2017
Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company does not have any international/specified domestic transaction]

Saturday, September 30, 2017
Due date for payment of last installment (i.e., 50% of tax, surcharge and penalty) under Income Disclosure Scheme, 2016.

October, 2017

Saturday, October 7, 2017
Due date for deposit of tax deducted/collected for the month of September, 2017. 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, October 7, 2017
Due date for deposit of TDS for the period July 2017 to September 2017 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H

Sunday, October 15, 2017
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of September, 2017 has been paid without the production of a challan

Sunday, October 15, 2017
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2017

Sunday, October 15, 2017
Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2017

Sunday, October 15, 2017
Quarterly statement of TCS deposited for the quarter ending September 30, 2017

Monday, October 30, 2017
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of September, 2017

Monday, October 30, 2017
Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2017

Tuesday, October 31, 2017
Quarterly statement of TDS deposited for the quarter ending September 30, 2017

Tuesday, October 31, 2017
Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)

Tuesday, October 31, 2017
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, 2017

November, 2017

Tuesday, November 7, 2017
Due date for deposit of Tax deducted/collected for the month of October, 2017. 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, November 14, 2017
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of September, 2017.

Wednesday, November 15, 2017
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of October, 2017 has been paid without the production of a challan

Wednesday, November 15, 2017
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2017

Thursday, November 30, 2017
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of October, 2017

Thursday, November 30, 2017
Annual return of income for the assessment year 2017-18 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)

Thursday, November 30, 2017
Audit report under section 44AB for the assessment year 2017-18 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E

Thursday, November 30, 2017
Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction

Thursday, November 30, 2017
Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during 2016-17

Thursday, November 30, 2017
Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2016-17) to units holders

Thursday, November 30, 2017
Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA

Thursday, November 30, 2017
Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB

Thursday, November 30, 2017
Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2016-17. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A

Thursday, November 30, 2017
Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm’s length price of the remuneration paid to the fund manager.

Thursday, November 30, 2017
Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2017)

Thursday, November 30, 2017
Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(2) (if the assessee is required to submit return of income on November 30, 2017)

Thursday, November 30, 2017
Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company has any international/specified domestic transaction]

December, 2017

Thursday, December 7, 2017
Due date for deposit of Tax deducted/collected for the month of November, 2017. 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, December 15, 2017
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of November, 2017 has been paid without the production of a challan

Friday, December 15, 2017
Third instalment of advance tax for the assessment year 2018-19

Friday, December 15, 2017
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2017

Saturday, December 30, 2017
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of November, 2017

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11 responses to “Income Tax Due Date Calendar for the Year 2017”

  1. Sameer Parmar says:

    Thanks for valued Information for Timely
    Submissions,

    How can I download or can send the information by mail to me

  2. Harsh Sharma says:

    Thanks Tax Guru for Providing Such Important Tax Information .

  3. asharani c v says:

    can i have all this stuff in one chart as that will be handy

  4. Lobsang says:

    thank you…. so much
    if in chat or table that would be nice

    thank you very much indeed

  5. neel says:

    Thanks for providing such an important information.
    Sir, if Tax Deductor does not issue TDS Certificate to the person, from whom TDS is being deducted, well in time or adopt delay tactics – what Deductee should do???

  6. Amber Sayyed says:

    I really like every article which you all post but I this is massive. You can post this in tabular form also. It will be easy to read for everyone.

  7. Umesh M. Prabhudesai says:

    Why do the Banks not issue TDS certificates in form 16 for pension received and TDS on interest on FDs within a reasonable period after closing of financial year–say by 15 th of May for year ending 31st March? Is there no Authority to control the banks and ensure they donot harass the customers and senior citizens for issue of TDS certificates in time?

  8. GHANSHYAM JHA says:

    I am unable to understand the below due date

    Tuesday, February 28, 2017: ​Due date for deposit of Tax collected for the month of March, 2017.

    Sir Please confirm once again

  9. CA. S.C.Podder says:

    Thanks for providing information by Tax Guru.

  10. sanjay chawla says:

    Thanks for the info..
    Can i have all this stuff in one chart as that will be handy..!!

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