Due Dates for the month of December 2016

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7 December 2016 – Due date for deposit of Tax deducted/collected for the month of November, 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 December 2016 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of November, 2016

15 December 2016 – Third instalment for payment of advance income-tax for the assessment year 2017-18

22 December 2016 – Due date for issue of TDS Certificate for tax deducted underĀ  Section 194-IA in the month of November, 2016

30 December 2016 – Due date for deposit of tax deducted at source under Section 194-IA for the month of November, 2016

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