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due dates under income tax fy 2017-18

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Due dates for payment of advance tax for assesee except covered under section 44AD
Instalment Due date Amount to be paid
First intalment 15th June 2017 upto 15 % of advance tax
Second instalment 15th Sep 2017 upto 45 % of advance tax
Third instalment 15th Dec 2017 upto 75 % of advance tax
Fourth instalment 15th Mar 2018 upto 100 % of advance tax

 

 

Due dates for payment of advance tax assesee covered under section 44AD
Instalment Due date Amount to be paid
First intalment 15th June 2017
Second instalment 15th Sep 2017
Third instalment 15th Dec 2017
Fourth instalment 15th Mar 2018 100 % of advance tax

 

Please refer link  for more details

 

 

Due dates for filing of TDS return for the financial year 2017-18
Quarter Form 24Q Form 26Q Form 27Q TCS return
I 31ST July 2017 31ST July 2017 31ST July 2017 15th July 2017
II 31st Oct, 2017 31st Oct, 2017 31st Oct, 2017 15th Oct 2017
III 31st Jan, 2018 31st Jan, 2018 31st Jan, 2018 15th Jan 2018
IV 31st May 2018 31st May 2018 31st May 2018 15th May 2018

 

 

Time limit for issuance of tds certificate in Form 16A for financial year 2017-18
Quarter Return due date Time limit
I 31ST July 2017 15-Aug-17
II 31st Oct, 2017 15-Nov-17
III 31st Jan, 2018 15-Feb-18
IV 31st May 2018 15-Jun-18

 

 

 







Disclaimer: The aforesaid writeup by Relsell Global writer is for the general understanding of the readers. It does not render any professional advice or opinion.

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