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Key Dates - June 2018

Thursday, June 7, 2018

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

Thursday, June 14, 2018

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

Thursday, June 14, 2018

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

Friday, June 15, 2018

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

Friday, June 15, 2018

Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2018

Friday, June 15, 2018

First instalment of advance tax for the assessment year 2019-20

Friday, June 15, 2018

Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2017-18

Friday, June 29, 2018

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 2017-18.

Saturday, June 30, 2018

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

Saturday, June 30, 2018

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

Saturday, June 30, 2018

Return in respect of securities transaction tax for the financial year 2017-18

Saturday, June 30, 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 March 31, 2018

Saturday, June 30, 2018

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 2017-18

Saturday, June 30, 2018

Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2018

Saturday, June 30, 2018

Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2017-18. 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.]