29 | 30 All day 30-01-2017 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. All day 30-01-2017 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 All day 30-01-2017 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
| 31 All day 31-01-2017 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 account All day 31-01-2017 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. All day 31-01-2017 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, 2016 All day 31-01-2017 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
| | | | |