Tax Calendar 2017-2018: September 2017 Dates

Tax Calendar F.Y. 2017-18, Income TaxGST Deadlines: Find all the income tax & GST due dates, last dates, deadlines for the period from 1-4-2017 to 31-3-2018 (F.Y.2017-18). The due dates includes all TDS Returns, TDS Statements, income tax returns, income tax payments & TDS certificates along with form name and period. The assessee can find their obligation toward income tax department through this income tax calendar for the year F.Y. 2017-18 easily. You should also bookmark this page to visit regularly.

Tax Calendar 2017-18

September 2017

Dates September 2017 Dates
07-09-2017 Submission of Form No.27C for no TCS
07-09-2017 Submission of Form No.15G and Form 15H
07-09-2017 Monthly Payment of TDS
07-09-2017 Monthly Payment of TCS
07-09-2017 Payment on transfer of certain immovable property other than agricultural land
13-09-2017 GSTR-6 Return for Input Service Distributor
15-09-2017 Advance Income Tax in case of non-corporate assessee.
18-09-2017 OIDAR – Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India
20-09-2017 GSTR 3B for the month of August 2017 – GSTR 1, 2 and 3 Return date has extended – check here
30-09-2017 Deposit of Income Tax – Self-assessment tax
30-09-2017 Due date of filing return in case of assessee whose accounts are required to be audited (Audit Date Extended up to 31-10-2017) Check here

August 2017

Dates August 2017 Events
07-08-2017 Submission of Form No.27C for no TCS
07-08-2017 Submission of Form No.15G and Form 15H
07-08-2017 Monthly Payment of TDS
07-08-2017 Monthly Payment of TCS
07-08-2017 Payment on transfer of certain immovable property other than agricultural land
13-08-2017 GSTR-6 Return for Input Service Distributor
15-08-2017 Issuance of Form No. 16A (TDS) Other than Salary for QTR
20-08-2017 GSTR 5A (OIDAR) Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India
20-08-2017 GSTR 3B for the month of july 2017
31-08-2017 AIR Annual Information returns under Section 285BA

July 2017

Dates July 2017 Events
06-07-2017 Service Tax Monthly Payment – GAR 7
06-07-2017 Monthly Payment of Central Excise Duties – GAR 7
06-07-2017 Quarterly Payment of Central Excise – GAR 7
06-07-2017 Quarterly Payment of Service Tax – GAR 7
07-07-2017 TDS Payment Monthly – Challan Form 281
07-07-2017 TCS Payment Monthly – Challan Form 281
07-07-2017 Submission of copy of declaration forms for no TCS to Chief Commission by deductor collected from deductees (Form 27C)
07-07-2017 Submission of copy of declaration form (Form 15G and Form 15H) to Chief Commissioner
07-07-2017 TDS Quarterly payment u/s 192, 194A, 194D or 194H
07-07-2017 Payment on transfer of certain immovable property other than agricultural land
10-07-2017 Quarterly Assessee paying 1%/2% ER-8 (Central Excise)
10-07-2017 Central Excise and Cenvat Credit Monthly Return for SSI Units ER-1
10-07-2017 Central Excise and Cenvat Credit Monthly Return for 100% EOU Units ER-2
10-07-2017 Detail of receipt and consumption of principal inputs and finished excisable goods – ER-6
10-07-2017 Quarterly Return – Return of Central Excise and Cenvat Credit for the Quarter ending for SSI units – ER-3
15-7-2017 TCS Quarterly Statement – Form No. 27EQ
15-7-2017 Quarterly Return by FSD, SSD & Register Importer
30-07-2017 Quarterly issuance of TCS Certificate
31-07-2017 Filling of income tax return having income from salary, rent, capital gain, interest or business with turnover less than 10 lakhs
31-07-2017 Wealth Tax Return – Form BB – Section 14
31-07-2017 Deposit of Self Assessment Tax
31-07-2017 TDS Quarterly Statement – Form 24Q, 27Q, 26Q

June 2017

Dates June 2017 Events
06-06-2017 Service Tax Monthly Payment – GAR 7
06-06-2017 Monthly Payment of Central Excise Duties – GAR 7
07-06-2017 TDS Monthly Payment – Challa Form 281
07-06-2017 TCS Monthly Payment TCS u/s 206C (other than govt assessee)
07-06-2017 Submission of copy of declaration forms for no TCS to Chief Commission by deductor collected from deductees (Form 27C)
07-06-2017 Submission of copy of declaration form (Form 15G and Form 15H) to Chief Commissioner
07-06-2017 Payment on transfer of certain immovable property other than agricultural land
10-06-2017 Detail of receipt and consumption of principal inputs and finished excisable goods – ER-6
10-06-2017 Central Excise and Cenvat Credit Monthly Return for SSI Units ER-1
10-06-2017 Central Excise and Cenvat Credit Monthly Return for 100% EOU Units ER-2
15-06-2017 Advance Income Tax (in case of company) – Form – ITNS -280
30-06-2017 Form No.15J by Contractor to Chief Commissioner of Income Tax

May 2017

06-05-2017 GAR-7 (Central Excise Payment) Monthly
06-05-2017 GAR-7 (Service Tax Payment) Monthly
07-05-2017 TDS/TCS Payment Monthly (Challan 281)
07-05-2017 Last date of submission of declaration for no TCS u/s 206C(1A)
07-05-2017 Form 15G and Form 15H to Chief Commission by deductor collected from the deductee
07-05-2017 TCS Payment Monthly (Challan 281)
07-05-2017 Payment of transfer of certain immovable property other than agricultural land (Form No. 26QB)
10-05-2017 Excise Return (Monthly) ER-1 for non SSI Units
10-05-2017 Excise Return (Monthly) ER-2 for EOU Units
10-05-2017 Monthly – Detail of Receipt an Consumption of Principal Inputs and Finished Excisable goods – ER-6
15-05-2017 TCS – Quarterly Statement Ending March 31 – TCS Form No.27EQ
30-05-2017 Quarterly issuance of certificate of TCS for the quarter ending 31st March (Form No.27D)
31-05-2017 Quarterly Issuance of certificate of TDS (other than salary) for the QTR ending 31st March (Form No.16A)
31-05-2017 QTR TDS Statement Form No.27Q, 26Q, 24Q
31-05-2017 Certificate of TDS to employees in respect of salary paid during the previous financial year (Form 16 with Form 12BA and 16AA)

April 2017

07-04-2017 TCS Payment Monthly/TDS Payment Monthly (by Government Assessee)
07-04-2017 Submission of Form 27C Declaration for non TCS
07-04-2017 Submission of Form 15G and Form 15H
07-04-2017 Payment on transfer of certain immovable property other than agricultural land
10-04-2017 Excise Return ER-8, ER-6, ER-1, ER-3, ER-2
15-04-2017 QTR RTN by FSD, SSC & Registered Importer
25-04-2017 Service Tax Return Half Yearly (ST-3)
30-04-2017 Furnishing of Form 24G by Office of Government (TDS for March 2017)
30-04-2017 Challan Cum Statement in respect of TDS under section 194-IA (Month of March 2017)
30-04-2017 Due Date of deposit of TDS
30-04-2017 e-filing of statement in form no.61
30-04-2017 Yearly Central Excise – ER-5 Declaration of Principal Input
30-04-2017 Central Excise Yearly Annual Install Capacity Statement

Monthly Tax Calendar (F.Y. 2016-2017)

March 2017

income tax due dates march 2017February 2017

January 2017

income tax calendar due dates jan 2017December 2016

dec 2016 income tax due datesNovember 2016

nov 2016 due dates income taxOctober 2016

october 2016 due datesSeptember 2016

sept 2016 tax due datesAugust 2016

august 2016 tax due datesJuly 2016

july 2016 tax due datesJune 2016

June 2016 Events Tax Calendar 2016May 2016

may 2016April 2016

april 2016

Yearly Tax Calendar F.Y. 2016-17

The TDS due dates are totally changed w.e.f 1.6.2016.

  • Quarter ending on 30th June 2016 –  Due date is 31st July 2016
  • Quarter ending on 30th Sept 2016 – Due date is 31st Oct 2016
  • Quarter ending on 31st Dec 2016 – Due date is 31st January 2017
  • Quarter ending on 31st Mar 2017 – Due date is 31st May 2017 

Income Tax Obligation Calendar F.Y. 2016-17

Income Tax Calendar F.Y. 2015-16

Due dateObligation
15th May, 2015Quarterly statement of -- (I) TDS on salaries/perquisities in Form 24Q, (II) TDS on other payments in Form 26Q, (III) TDS on interest, dividends, etc. paid to non-residents in Form 27Q, (IV) TCS in Form 27EQ for the quarter ending 31.3.2015.
30th May, 2015TDS certificates in Form 16A in respect TDS on payments (except salaries) deducted during quarter ending 31.3.2015
31st May, 2015TDS certificates in Form 16 in respect of TDS on salaries deducted during 2014-15.
31st May, 2015Application for allotment of PAN in Form 49A.
15th June, 2015Payment of first instalment of advance tax upto 15% in Challan No. 280 (for companies only)
15th July, 2015Quarterly statement of -- (I) TDS on salaries/perquisites in Form 24Q, (II) TDS on other payments in Form 26Q, (III) TDS on interest, dividends, etc. Paid to non-residents in Form 27Q (IV) TCS in Form 27EQ,
30th July, 2015TDS certificates in Form 16A in respect TDS on payments (except salaries) deducted during quarter ending 30.06.2015
31st July, 2015Return of income for A.Y. 2015-16, by--- (I) Salaried employees and other individuals having incomes other than from business, in Form ITR-1 or 2 (II) non-company assessees having business income (not required to get their accounts audited) in Form ITR-3, 4 or 5.
31st August, 2015Annual Information Return in Form 61A for the year 2014 - 15
15th September, 2015Payment of first instalment of advance tax upto 30% by non-company assessees, and second instalment of advance tax upto 45%, by compaines, in Challan No. 280
30th September, 2015Assessees required to get their accounts audited u/s 44AB, to obtain Tax-Audit Report.
30th September, 2015Return of income for A.Y. 2015-16, by non, company assessees having business income and required to get their accounts audited, and working partners of such firms whose accounts are required are to be audited, in Form ITR-3, 4 or 5.
30th September, 2015Return of income of A.Y. 2015-16 by assessees including compaines claming exemption u/s 11, in Form ITR-7.
15th October, 2015Quarterly statement of ---- (I) TDS on salaries/perquisities in Form 24Q, (II) TDS on other payments in Form 26Q, (III) TDS on interest, dividends, etc. paid to non-residents in Form 27EQ, (IV) TCS in Form 27EQ, for the quarter ending 30.9.2015
30th October, 2015TDS certificates in Form 16A in respect TDS on payments (except salaries) deducted during quarter ending 31.9.2015
30th November, 2015Return of Income for A.Y. 2015-2016. by Compaines and other assessees required to furnish audit report u/s 92E.
15th December, 2015Payment of second instalment of advance tax upto 60% by non-company assessees, and third instalment of advance tax upto 75% by compaines, in Challan No. 280
15th January, 2015Quarterly statement of ---- (I) TDS on salaries/perquisities in Form 24Q, (II) TDS on other payments in Form 26Q, (III) TDS on interest, dividends, etc. paid to non-residents in Form 27EQ, (IV) TCS in Form 27EQ, for the quarter ending 30.12.2015
30th Jaunary, 2015TDS certificates in Form 16Ain respect of TDS on payments (except salaries) deducted during quarter ending 31.12.2015
15th March, 2015Payment of final instalment of advance tax upto 100% in Challan No. 280.

Note: The Sunday or holiday happen in any due date shall be deemed to have been extended up to the next working day unless the counter remain open on the due date. 

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12 Comments

Add a Comment
  1. thank u very much

  2. Hi,
    I mainly have my source of income coming from rented commercial property from where the tax is deducted at source. Apart from this I have a little coming from my agriculture land. I have been paying advance income tax all these years but this time I wanna pay my tax in March 2016. Is it possible. Also plz suggest how do I pay my tax online. Thanks

  3. Hi Rohan,

    I would like to know for this Financial Year of 14-15, when is the last date for companies to fill in the details into the 26AS form.
    Maybe I am not saying it right, I jumped 3 companies since March 14 to Mar 15, but only 1 company has mentioned the details in my 26AS form, so what is the date for the last company to put in the Tax details.

  4. penalty for late filing of TDS Returns?

  5. Sir my university is depositiing TDS deducted from my salary after 15 march every year and gives justification that in their case they can deposit it upto 07 april also however on efiling a tax is being deducted how and whom to complaint against university

  6. What is the last date of ITR1 filing this year? is it 31st July 2014 or 5th Aug 2014 ?

  7. i did like ur page very much and its very helpful and informative to me and many others. thanx

    1. Thanks Rohan..Please like our facebook page to get updates. thanks

  8. i was working in a company as contact employee and my 10% TDS was deducted from my salary and now i left that company and they given me from 16 A. Please tell me what is the process for for return file of TDS my salary was less then 2 lacks. Please suggest me what is the last date and whats the process.

    1. RAJIV KRISHNA OMAR

      Hello Ajay,
      Have you recieved the required info if not then here is what you need to do.
      First register at http://incometaxindiaefiling.gov.in/ and then view your form 26AS within the website. Now start filing a new return on the site itself. You would need information from 26AS form to fill it.

  9. Jatipura Bharat

    I WANT TO PAY MY TDS ITNS281 VIA BOB DEBIT CARD

  10. Very good compilation

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