Income Tax Important Due Dates – May 2018

Income Tax Calendar – May 2018

Monday, May 07, 2018
Due date for Payment of TDS/TCS in the month of April-2018
Tuesday, May 15, 2018
  • TCS Return for the Quarter ended March -2018
  • Issue of TDS certificate for tax deducted in the month of March-2018  u/s 194IA (TDS on Immoveable property) and u/s 194IB (TDS on Certain Rent payment)
  • Furnishing of Form 24G (TDS) by an office of the Government where TDS for the month of April -2018 has been paid without the production of Challan

Wednesday, May 30, 2018

  • Challan cum Statement with regard to TDS u/s 194IA (TDS on Immoveable property) for April -2018
  • Challan cum Statement with regard to TDS u/s 194IB (TDS on Certain Rent payment) for April-2018
  • Submission of a statement in Form No.49C by Non-Resident having liaison  office in India.
  • Issue of TCS certificate for the quarter ended March 2018

Thursday, May 31, 2018

  • TDS Return for the Quarter ended on March 2018
  • Return of Tax deduction from contributions paid by the trustees of an approved superannuation fund
  • Statement of Financial Transactions (SFT) to be furnished by person specified  in rule 114E in Form No. 61A in respect of Financial Year 2017-18
  • Statement of reportable account to be furnished by reporting financial institution referred in rule 114G in Form No. 61B in respect of Financial Year 2017-18
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