On or Before |
Particulars |
7-Dec |
Due date for deposit of Tax deducted/collected for the month of November, 2017. 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 |
15-Dec |
- Due date for furnishing of Form 24G by an office of the Government where TDS for the month of November, 2017 has been paid without the production of a challan
- Third instalment of advance tax for the assessment year 2018-19
- Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2017
|
30-Dec |
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of November, 2017 |