Income Tax Calendar June 2018 : Due Dates

By | May 28, 2018
(Last Updated On: May 30, 2018)

Income Tax Calendar June 2018 : Due Dates

Following is the Income Tax Calendar for June 2018 i.e Due dates for various Returns / Certificate under Income Tax

7 June 2018 –Due date for deposit of Tax deducted/collected for the month of May, 2018. 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 [ Refer Income Tax Challan : Free Study Material ]

14 June 2018 –Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of April, 2018 [ How to Download Form 16A (TDS Certificate) from Traces: by Deductor for other than salary ]

14 June 2018 –Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2018 [How to Download Form 16A (TDS Certificate) from Traces: by Deductor for other than salary ]

15 June 2018 –Due date for furnishing of Form 24G by an office of the Government where TDS for the month of May, 2018 has been paid without the production of a challan

15 June 2018 –Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2018 [ How to Download Form 16A (TDS Certificate) from Traces: by Deductor for other than salary]

15 June 2018 –First instalment of advance tax for the assessment year 2019-20 [ Advance Tax under Income Tax : Free Study Material ]

15 June 2018 –Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2017-18 [How to Download Form 16 (TDS Certificate) from Traces : by Deductor for salary]

29 June 2018 –Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2017-18.

30 June 2018 –Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of May, 2018

30 June 2018 –Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of May, 2018

30 June 2018 –Return in respect of securities transaction tax for the financial year 2017-18

30 June 2018 –Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2018

30 June 2018 –Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2017-18

30 June 2018 –Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2018

30 June 2018 –Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2017-18. This statement is required to be furnished to the unit holders in form No. 64B [As prescribed under Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.]

Refer Income Tax Calendar 2018

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4 thoughts on “Income Tax Calendar June 2018 : Due Dates

  1. Pingback: Income Tax Calendar 2018-19 : Due Dates - Tax Heal

  2. HARPREET

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  3. Pingback: New GST Notifications and Circulars 31.05.2018 - Tax Heal

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