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Key Dates - September 2016

7 September 2016 -

Due date for deposit of Tax deducted/collected for the month of August, 2016. 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?

7 September 2016 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of August, 2016

15 September 2016 -

First instalment (in the case of a non-corporate assessee) or second instalment (in the case of a corporate-assessee) of advance income-tax for the assessment year 2017-18

22 September 2016 -

Due date for issue of TDS Certificate for tax deducted under section 194-IA? in the month of August, 2016

30 September 2016 -

Audit report under section 44AB? for the assessment year 2016-17 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2016).

30 September 2016 -

Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5Eand 5F (if due date of submission of return of income is September 30, 2016)??

30 September 2016 -

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).


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