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CAPS & ASSOCIATES is a new generation chartered accountant firm having skilled employees helping professionals for providing various services with technologically advanced infrastructure.

The Income Tax Department of India requires a person to complete various kinds of compulsory tax formalities, such as income tax returns, paying advance tax on time, within the specified due dates prescribed. Hence it is important to understand the timelines for Income Tax Payment to avoid paying interest for Income Tax Late Payment. The actual due date for each of the tax formalities vary slightly from year to year. However, the tentative timeline for filing Income Tax Return is as below :

TAX CALENDAR OF 2018-19

DATE	DETAILS
April 2018 -	Due date for deposit of Tax deducted by an office of the government for the month of March, 2018. 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 2018 -	Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of February, 2018
14 April 2018 -	Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of February, 2018.
15 April 2018 -	Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2018.
30 April 2018 -	Due date for furnishing of Form 24G by an office of the Government where TDS for the month of March, 2018 has been paid without the production of a challan.
30 April 2018 -	Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March, 2018
30 April 2018 -	Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2018.
30 April 2018 -	Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2017 to March 31, 2018.
30 April 2018 -	Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2018.
30 April 2018 -	Due date for deposit of TDS for the period January 2018 to March 2018 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.
30 April 2018 -	30th april GSTR-1 for jan-mar 2018, for assesse having turn over upto RS 1.5 and opted quarterly.

GSTR-3B for the previews month has to be filed within 20th of this month Unless date are extended by GST Council.

DATE	DETAILS
7 May 2018 -	Due date for deposit of Tax deducted/collected for the month of April, 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.
15 May 2018 -	Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of March, 2018.
15 May 2018 -	Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of March, 2018.
15 May 2018 -	Due date for furnishing of Form 24G by an office of the Government where TDS for the month of April, 2018 has been paid without the production of a challan.
15 May 2018 -	Quarterly statement of TCS deposited for the quarter ending March 31, 2018.
30 May 2018 -	Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2017-18.
30 May 2018 -	Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of April, 2018
30 May 2018 -	Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of April, 2018.
31 May 2018 -	Quarterly statement of TDS deposited for the quarter ending March 31, 2018.
31 May 2018 -	Return of tax deduction from contributions paid by the trustees of an approved superannuation fund.
31 May 2018 -	Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect of a financial year 2017-18.
31 May 2018 -	Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2017 by reporting financial institutions.
31 May 2018 -	31st May 2018 GSTR-1 for april 2018, for assesse. Having turn over more than RS 1.5cr and opted monthly.

GSTR-3B for the previews month has to be filed within 20th of this month Unless date are extended by GST Council.

DATE	DETAILS
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.
10th June 2018 -	10th June 2018 GSTR-1 for May 2018, for assesse. Having turn over more than RS 1.5cr and opted monthly.
14 June 2018 -	Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of April, 2018.
14 June 2018 -	Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2018.
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.
15 June 2018 -	First instalment of advance tax for the assessment year 2019-20.
15 June 2018 -	Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2017-18.
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.].

GSTR-3B for the previews month has to be filed within 20th of this month Unless date are extended by GST Council.

DATE	DETAILS
7 July 2018 -`	Due date for deposit of Tax deducted/collected for the month of June, 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.
7 July 2018 -	Due date for deposit of TDS for the period April 2018 to June 2018 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.
10th July 2018 -	10th July 2018 GSTR-1 for June 2018, for assesse. Having turn over more than RS 1.5cr and opted monthly.
15 July 2018 -	Due date for furnishing of Form 24G by an office of the Government where TDS for the month of June, 2018 has been paid without the production of a challan.
15 July 2018 -	Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2018.
15 July 2018 -	Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2017.
15 July 2018 -	Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2018.
15 July 2018 -	Quarterly statement of TCS deposited for the quarter ending 30 June, 2018.
15 July 2018 -	Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2018..
30 July 2018 -	Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2018.
30 July 2018 -	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of June, 2018.
30 July 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 June 30, 2018.
31 July 2018 -	Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2018).
31 July 2018 -	Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2018).
31 July 2018 -	Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(2) (if the assessee is required to submit return of income on or before July 31, 2018).
31 July 2018 -	Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2017-18 and of foreign tax deducted or paid on such income in Form no. 67. (If the assessee is required to submit return of income on or before July 31, 2018.)
31 July 2018 -	31st July GSTR-1 for Apr-June 2018, for assesse having turn over upto RS 1.5 and opted quarterly.

GSTR-3B for the previews month has to be filed within 20th of this month Unless date are extended by GST Council.

DATE	DETAILS
7 August 2018 -	Due date for deposit of Tax deducted/collected for the month of July, 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.
10th August 2018 -	10th August 2018 GSTR-1 for July 2018, for assesse. Having turn over more than RS 1.5cr and opted monthly.
14 August 2018 -	Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2018.
14 August 2018 -	Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2018.
15 August 2018 -	Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2018.
15 August 2018 -	Due date for furnishing of Form 24G by an office of the Government where TDS for the month of July, 2018 has been paid without the production of a challan.
30 August 2018 -	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of July, 2018.
30 August 2018 -	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2018.

GSTR-3B for the previews month has to be filed within 20th of this month Unless date are extended by GST Council.

DATE	DETAILS
7 September 2018 -	Due date for deposit of Tax deducted/collected for the month of August, 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.
10th September 2018 -	10th September 2018 GSTR-1 for Aug 2018, for assesse. Having turn over more than RS 1.5cr and opted monthly.
14 September 2018 -	Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2018.
14 September 2018 -	Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2018.
15 September 2018 -	Due date for furnishing of Form 24G by an office of the Government where TDS for the month of August, 2018 has been paid without the production of a challan.
15 September 2018 -	Second instalment of advance tax for the assessment year 2019-20.
30 September 2018 -	Audit report under section 44AB for the assessment year 2018-19 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of .
30 September 2018 -	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA or under section 194-IB in the month of August, 2018.
30 September 2018 -	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2018.
30 September 2018 -	Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is September 30, 2018).
30 September 2018 -	Annual return of income for the assessment year 2018-19 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).
30 September 2018 -	Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on September 30, 2018).
30 September 2018 -	Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(2) (if the assessee is required to submit return of income on September 30, 2018).
30 September 2018 -	Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company does not have any international/specified domestic transaction].
30 September 2018 -	Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2017-18 and of foreign tax deducted or paid on such income in Form no. 67. (if due date of submission of return of income is September 30, 2018).
30 September 2018 -	Due date of intimation under section 286(1) by a resident constituent entity of an international group whose parent is non-resident.

GSTR-3B for the previews month has to be filed within 20th of this month Unless date are extended by GST Council.

DATE	DETAILS
7 October 2018 -	Due date for deposit of tax deducted/collected for the month of September, 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.
7 October 2018 -	Due date for deposit of TDS for the period July 2018 to September 2018 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.
10th October 2018 -	10th October 2018 GSTR-1 for Sept 2018, for assesse. Having turn over more than RS 1.5cr and opted monthly.
15 October 2018 -	Due date for furnishing of Form 24G by an office of the Government where TDS for the month of September, 2018 has been paid without the production of a challan.
15 October 2018 -	Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2018.
15 October 2018 -	Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2018.
15 October 2018 -	Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2018.
15 October 2018 -	Quarterly statement of TCS deposited for the quarter ending September 30, 2018.
15 October 2018 -	Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2018.
15 October 2018 -	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2018.
30 October 2018 -	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2018.
30 October 2018 -	Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2018.
30th Oct 2018 -	30th oct GSTR-1 for July-Sept 2018, for assesse having turn over upto RS 1.5 and opted quarterly.
31 October 2018 -	Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2017-18.
31 October 2018 -	Country-By-Country Report in Form No. 3CEAD by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the accounting year 2017-18.
31 October 2018 -	Quarterly statement of TDS deposited for the quarter ending September 30, 2018.
31 October 2018 -	Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA).
31 October 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 September 30, 2018.
31 October 2018 -	Copies of declaration received in Form No. 60 during April 1, 2018 to September 30, 2018 to the concerned Director/Joint Director.

GSTR-3B for the previews month has to be filed within 20th of this month Unless date are extended by GST Council.

DATE	DETAILS
7 November 2018 -	Due date for deposit of Tax deducted/collected for the month of October, 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.
14 November 2018 -	Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2018.
14 November 2018 -	Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2018.
15 November 2018 -	Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2018.
15 November 2018 -	Due date for furnishing of Form 24G by an office of the Government where TDS for the month of October, 2018 has been paid without the production of a challan.
30 November 2018 -	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2018.
30 November 2018 -	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2018.
30 November 2018 -	Annual return of income for the assessment year 2018-19 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s).
30 November 2018 -	Audit report under section 44AB for the assessment year 2018-19 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E.
30 November 2018 -	Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction.
30 November 2018 -	Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2017-18.
30 November 2018 -	Country-By-Country Report in Form No. 3CEAD by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the accounting year 2016-17.
30 November 2018 -	Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during 2017-18.
30 November 2018 -	Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2017-18) to units holders.
30 November 2018 -	Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA.
30 November 2018 -	Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB.
30 November 2018 -	Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2017-18. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A.
30 November 2018 -	Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm's length price of the remuneration paid to the fund manager.
30 November 2018 -	Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2018).
30 November 2018 -	Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(2) (if the assessee is required to submit return of income on November 30, 2018).
30 November 2018 -	Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company has any international/specified domestic transaction].
30 November 2018 -	Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2018).
30 November 2018 -	Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2017-18 and of foreign tax deducted or paid on such income in Form no. 67. (if due date of submission of return of income is November 30, 2018).

GSTR-3B for the previews month has to be filed within 20th of this month Unless date are extended by GST Council.

DATE	DETAILS
7 December 2018 -	Due date for deposit of Tax deducted/collected for the month of November, 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.
15 December 2018 -	Due date for furnishing of Form 24G by an office of the Government where TDS for the month of November, 2018 has been paid without the production of a challan.
15 December 2018 -	Third instalment of advance tax for the assessment year 2019-20.
15 December 2018 -	Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2018.
15 December 2018 -	Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2018.
30 December 2018 -	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2018.
30 December 2018 -	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2018.

GSTR-3B for the previews month has to be filed within 20th of this month Unless date are extended by GST Council.

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