Today is the 1st day of December-2016 and this month is the last month of the calendar year 2016. We have only 3 or 4 months remains to end of Accounting year. And this month is very very important for all purpose. The following dates are very important for taxation purpose :
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 under 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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