CALENDAR 1
- 2929.January.SundayNo events
- 3030.January.Monday
deposit of TDS for the period January 2017 to March 2017 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.
https://usgaindia.com/event/deposit-of-tds-for-the-period-january-2017-to-march-2017-when-assessing-officer-has-permitted-quarterly-deposit-of-tds-under-section-192-194a-194d-or-194h/deposit of TDS for the period January 2017 to March 2017 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of December, 2016
https://usgaindia.com/event/%e2%80%8bdue-date-for-furnishing-of-challan-cum-statement-in-respect-of-tax-deducted-under-section-194-ia-in-the-month-of-december-2016/Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of December, 2016
Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2016
https://usgaindia.com/event/quarterly-tcs-certificate-in-respect-of-tax-collected-for-the-quarter-ending-december-31-2016/Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2016
- 3131.January.Tuesday
Due date for filing of statement of financial transaction by banks or post office in respect of cash deposits during the period 09th November, 2016 to 30th December, 2016 aggregating to— (i) Rs. 12,50,000 or more, in one or more current account of a person; or (ii) Rs. 2,50,000 or more, in one or more accounts (other than a current account) of a person. (iii) Cash deposits during the period 1st of April, 2016 to 9th November, 2016 in aforementioned account
https://usgaindia.com/event/due-date-for-filing-of-statement-of-financial-transaction-by-banks-or-post-office-in-respect-of-cash-deposits-during-the-period-09th-november-2016-to-30th-december-2016-aggregating-to-i-r/Due date for filing of statement of financial transaction by banks or post office in respect of cash deposits during the period 09th November, 2016 to 30th December, 2016 aggregating to—
(i) Rs. 12,50,000 or more, in one or more current account of a person; or
(ii) Rs. 2,50,000 or more, in one or more accounts (other than a current account) of a person.
(iii) Cash deposits during the period 1st of April, 2016 to 9th November, 2016 in aforementioned accountDue date for filing of statement of financial transaction by banks or post office in respect of cash deposits during the period 09th November, 2016 to 30th December, 2016 aggregating to— (i) Rs. 12,50,000 or more, in one or more current account of a person; or (ii) Rs. 2,50,000 or more, in one or more accounts (other than a current account) of a person.
https://usgaindia.com/event/%e2%80%8bdue-date-for-filing-of-statement-of-financial-transaction-by-banks-or-post-office-in-respect-of-cash-deposits-during-the-period-09th-november-2016-to-30th-december-2016-aggregating-to/Due date for filing of statement of financial transaction by banks or post office in respect of cash deposits during the period 09th November, 2016 to 30th December, 2016 aggregating to—
(i) Rs. 12,50,000 or more, in one or more current account of a person; or
(ii) Rs. 2,50,000 or more, in one or more accounts (other than a current account) of a person.Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2016
https://usgaindia.com/event/%e2%80%8bquarterly-return-of-non-deduction-at-source-by-a-banking-company-from-interest-on-time-deposit-in-respect-of-the-quarter-ending-december-31-2016/Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2016Quarterly statement of TDS deposited for the quarter ending December 31, 2016
https://usgaindia.com/event/quarterly-statement-of-tds-deposited-for-the-quarter-ending-december-31-2016/Quarterly statement of TDS deposited for the quarter ending December 31, 2016
- 0101.February.WednesdayNo events
- 0202.February.ThursdayNo events
- 0303.February.FridayNo events
- 0404.February.SaturdayNo events