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INCOME TAX - Some Important Dates

JULY
15 July 2016
1.    ​​​Quarterly statement of TCS deposited for the quarter ending 30 June, 2016

​​​​31 July 2016
1.       Annual return of income for the assessment year 2016-17 for all assessee other than 
(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) or 
(d) an assessee who is required to furnish a report under ​section 92E​​.
2.       Due date for deposit of tax deducted at source under Section 194-IA​ for the month of June, 2016​.
AUGUST
15 August 2016
1.    Quarterly TDS certificate (in respect of tax deducted for payments other than salary) by any person for the quarter ending June 30, 2016​​​
30 August 2016
1.    ​​Due date for deposit of tax deducted at sourceunder Section 194-IA​ for the month of July, 2016​
SEPTEMBER
15 September 2016
1.    Second instalment for payment of advance income-tax for the assessment year 2017-18​​
22 September 2016
1.    ​​​​​​Due date for issue of TDS Certificate for tax deducted under  s​ection 194-IA​ in the monthof August, 2016
30 September 2016
1.    ​Annual return of income for the assessment year 2016-17 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).
2.    ​​Due date for deposit of tax deducted at sourceunder Section 194-IA​ for the month of August, 2016​
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