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Key Dates - September 2018

Friday, September 7, 2018

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

Friday, September 14, 2018

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

Friday, September 14, 2018

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

Saturday, September 15, 2018

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

Saturday, September 15, 2018

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

Sunday, September 30, 2018

Audit report under section 44AB for the assessment year 2018-19 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2018).

Sunday, September 30, 2018

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

Sunday, September 30, 2018

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

Sunday, September 30, 2018

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, 2018)

Sunday, September 30, 2018

Annual return of income for the assessment year 2018-19 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).

Sunday, September 30, 2018

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, 2018)

Sunday, September 30, 2018

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, 2018)

Sunday, September 30, 2018

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]

Sunday, September 30, 2018

Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2017-18 and of foreign tax deducted or paid on such income in Form no. 67. (if due date of submission of return of income is September 30, 2018).

Sunday, September 30, 2018

Due date of intimation under section 286(1) by a resident constituent entity of an international group whose parent is non-resident.