Due Dates for the month of April 2017

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7 April 2017 – Due date for deposit of Tax deducted by an office of the government for the month of March, 2017. However, all sum deducted 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

14 April 2017 – Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2017

30 April 2017 – Due date for furnishing of Form 24G by an office of the Government where TDS for the month of March, 2017 has been paid without the production of a challan

30 April 2017 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March, 2017

30 April 2017 – Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2017

30 April 2017 – Due date for e-filing of a statement in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2016 to March 31, 2017

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