Friday, August 11, 2017

Due Dates for Month of August - 2017

07th August 2017
Last Date of Payment of TDS Of Month July.
Due date for deposit of Tax deducted/collected for the month of July,
2017. 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


14th August 2017 Due date for issue of TDS Certificate for tax deducted under section
194-IA in the month of June, 2017


16th August 2017
Due date for furnishing of Form 24G by an office of the Government
where TDS for the month of July, 2017 has been paid without the
production of a challan.
Quarterly TDS certificate (in respect of tax deducted for payments
other than salary) for the quarter ending June 30, 2017


20th August 2017 Pay tax and Upload GSTR-3B for July (Self declaration form)


30th August 2017 Due date for furnishing of challan-cum-statement in respect of tax
deducted under Section 194-IA in the month of July, 2017



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