TDS on Rent Exceeding Rs 50,000 – Section 194-IB
June 4, 2018
Gold Monetisation Scheme
June 7, 2018

Refer to this tax calendar to know all the important income tax due dates. This comprehensive tax calendar by H&R Block India will help you keep track of important tax related dates and deadlines.

Tax Calendar – Income Tax Due Dates for 2018-19

Last Update Date : June 07, 2018

Tax Calendar 2018-19

It is always heart-breaking to pay a portion of your Income to the government especially when it comes with an effort. It becomes more disaster when Income Tax bombards you with Income tax notices further leading to penalty and prosecution of you.
Scary Right!!
Don’t worry, you can avoid such silly mistakes. Just have a glimpse at this calendar by H&R Block.

What is Tax Calendar?

Along with Income Tax there comes several other compulsory formalities and procedures to be followed by the tax-payers that too before the deadline such as Income Tax filings, furnishing audit report, paying advance tax on time etc.

Let’s have a look on the important tax due dates and Income tax filing dates for the year FY 2018-19.

Important Income Tax Due Dates in April 2018

Form or Challan Due Date Details
Form 24G 7 April 2018 Due date for deposit of Tax deducted by an office of the government for the month of March 2018.

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.

Form 26QB 14 April 2018 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of February 2018
Form No. 15CC

 

15 April 2018 Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for the quarter ending March 2018
Form 24G 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
Form 26QB Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March 2018
Form 26QC

 

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of March 2018
Form 26Q Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March 2018.
Form No. 61 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.
Form 15G/15H Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March 2018.
Challan Form 281 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.

Important Income Tax Due Dates in May 2018

Form or Challan Due Date Details
Form 24G

 

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

Form 26QB

 

15 May 2018

 

Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of March, 2018

 

Form 26QC

 

Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of March, 2018

 

Form 24G

 

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

 

Challan 281/Form 27D Quarterly statement of TCS deposited for the quarter ending March 31, 2018
Form No. 49C 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
Form 26QB

 

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of April, 2018
Form 26QC

 

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of April, 2018
Challan 281

 

31 May 2018

 

Quarterly statement of TDS deposited for the quarter ending March 31, 2018

 

Return of tax deduction from contributions paid by the trustees of an approved superannuation fund

Form no. 61B Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k)

Important Income Tax Due Dates in June 2018

Form or Challan Due Date Details
Form 24G

 

7 June 2018 Due date for deposit of Tax deducted / collected for the month of May 2018.

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

Form 26QB

 

14 June 2018

 

Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of April 2018
Form 26QC

 

Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April 2018
Form 24G

 

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.
Form 26Q

 

Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2018
Challan No. 280

 

First instalment of advance tax for the assessment year 2019-20.
Form 27B

 

Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2017-18
Form no. 3CEK

 

29 June 2018 Due date for e-filing of a statement by an eligible investment fund under section 9A in respect of its activities in the financial year 2017-18.
Form 26QB

 

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
Form 26QC

 

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of May, 2018

It is the return in respect of securities transaction tax for the financial year 2017-18

Form 26QAA

 

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
Form No. 64C

 

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
Form 58C

 

Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2018
Form no. 64B

 

Due date for furnishing of the statement of income distributed by a 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.]

Important Income Tax Due Dates in July 2018

Form or Challan Due Date Details
Form 24G

 

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

Challan 281

 

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.
Form 24G

 

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
Form 26QB Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May 2018
Form 26QC

 

Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May 2017
Form No. 15CC Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for the quarter ending June 2018
Challan 281/form 27D Quarterly statement of TCS deposited for the quarter ending 30 June 2018
Form No. 15G/15H Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June 2018.
Form 26Q

 

30 July 2018

 

Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2018
Form 26QB

 

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of June 2018
Form 26QC

 

Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June 2018
Form 26Q

 

31 July 2018

 

Quarterly statement of TDS deposited for the quarter ending June 30, 2018
Form No. 3CEB Annual return of income for the assessment year 2018-19 for all assessee other than:

(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 or

(d) an assessee who is required to furnish a report under section 92E.

Form 26QAA

 

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
Form 3CG

 

Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if the due date of submission of return of income is July 31, 2018)
Form 9A

 

Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply the income of the previous year in the next year or in future (if the assessee is required to submit the return of income on or before July 31, 2018)
Form no. 10

 

Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(2).
Form no. 67

 

Due date for claiming the 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 the return of income on or before July 31, 2018).

Important Tax Due Dates in August 2018

Form or Challan Due Date Details
Form 24G 7 August 2018 Due date for deposit of Tax deducted/collected for the month of July 2018.

 

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

Form 26QB

 

14 August 2018 Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June 2018
Form 26QC

 

Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June 2018
Form 26Q

 

15 August 2018

 

Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2018
Form 24G

 

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

Form 26QB

 

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
Form 26QC

 

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July 2018

Important Tax Due Dates in September 2018

Form or Challan Due Date Details
Form 24G

 

7 September 2018

 

Due date for deposit of Tax deducted/collected for the month of August 2018.

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

Form 26QB

 

14 September 2018 Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July 2018.
Form 26QC

 

Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July 2018.
Form 24G

 

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.
Challan 280

 

The second instalment of advance tax for the assessment year 2019-20

 

Form 3CA

 

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 income on September 30, 2018.
Form 26QB

 

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA  in the month of August 2018.
Form 26QC

 

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August 2018.
Form 3CG

 

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).
Form 3CEB

 

Annual return of income for the assessment year 2018-19 if the assessee;

not having any international or specified domestic transaction

(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)

 

Form 9A

 

Application in Form 9A for exercising the option available under explanation to section 11(1) in order to apply the income of the previous year in the next year or in future, if the assessee is required to submit the return of income on September 30, 2018.
Form no. 10

 

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 the return of income on September 30, 2018.
Form 3CL

 

Submit a copy of the audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) barring if the company does not have any international / specified domestic transaction.
Form no. 67

 

Due date for claiming the 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 due date of submission of return of income is September 30, 2018).

Form 3CEAD

 

Due date of intimation under section 286(1) by a resident constituent entity of an international group whose parent is non-resident also known as the country by country report i.e. CBC report.

Important Tax Due Dates in October 2018

Form or Challan Due Date Details
Form 24G

 

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

Challan 281 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
Form 24G

 

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
Form 26QB

 

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2018

 

Form 26QC

 

Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2018

 

Form No.15CC

 

Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2018

 

Challan 281/Form 27D

 

Quarterly statement of TCS deposited for the quarter ending September 30, 2018

 

Form No.15G/15H

 

Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2018

 

Form 26QB

 

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2018

 

Form 26QC

 

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
Form 26Q

 

31 October 2018 Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2018
Form No. 3CEAB

 

Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2017-18.
Form no 3CEAD

 

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.
Challan 281

 

Quarterly statement of TDS deposited for the quarter ending September 30, 2018
Form no. 3CH Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)
Form 26QAA 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
Form no.60

 

Copies of declaration received in Form No. 60 during April 1, 2018 to September 30, 2018 to

the concerned Director/Joint Director

 

Important Tax Due Dates in November 2018

Form or Challan Due Date Details
Form 24G 7 November 2018 – Due date for deposit of tax deducted / collected for the month of October, 2018.

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

Form 26QB 14 November 2018 Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September 2018.
Form 26QC Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2018.
Form 26Q 15 November 2018 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2018.
Form 24G 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
Form 26QB 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
Form 26QB Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October 2018
Form 3CEB 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).
Form 3CA 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.
Form 3CEB Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction.
Form No.3CEAA Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2017-18
Form No. 3CEAD 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.
Form 56A/Form 56AA Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during 2017-18.
Form no. 64D Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during the previous year 2017-18) to units holders
Form 3CEFA Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA
Form 3CEFB Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB
Form no. 64A Due date for filing of the statement of income distributed by a 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.

Form No. 3CEJ 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.
Form 9A Application in Form 9A for exercising the option available under section 11(1), in order 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)
Form no. 10 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)

Form 3CL 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]

Form 3CG 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)

Form no 67 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).

Important Tax Due Dates in December 2018

Form or Challan Due Date Details
Form 24G 7 December 2018 Due date for deposit of Tax deducted / collected for the month of November 2018.

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

Form 24G 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.
Challan 280 Third instalment of advance tax for the assessment year 2019-20.
Form 26QB Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2018
Form 26QC Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October 2018.
Form 26QB 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.
Form 26QC Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November 2018.

Important Tax Due Dates in January 2019

Form or Challan Due Date Details
Form 24G 7 January 2019 Due date for deposit of Tax deducted/collected

for the month of December, 2018.

However, all the 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

Challan 281 Due date for deposit of TDS for the period October 2018 to December 2018

When Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.

Form 26QB 14 January 2019 Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2018
Form 26QC Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2018
Form 24G 15 January 2019 Due date for furnishing of Form 24G by an office of the Government

where TDS for the month of December, 2018 has been paid without the production of a challan

Challan 281 Quarterly statement of TCS deposited for the quarter ending December 31, 2018
Form 15CC Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers)

In Form No. 15CC for quarter ending December, 2018

Form 15G/15H Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2018
Form no 3CH 30 January 2019 Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2018
Form 26QB Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of December, 2018
Form 26QC Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December, 2018
Challan 281 31 January 2019 Quarterly statement of TDS deposited for the quarter ending December 31, 2018
Form 26QCC Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2018
Form 3CEAD Intimation under section 286(1), by a resident constituent entity of an international group whose parent is non-resident.

Important Tax Due Dates in February 2019

Form or Challan Due Date Details
Form 24G 7 February 2019 Due date for deposit of Tax deducted / collected for the month of January 2019.

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.

Form 26QB 14 February 2019 Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December 2018
Form 26QC Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December 2018
Form 24G 15 February 2019 Due date for furnishing of Form 24G by an office of the Government

Where TDS for the month of January 2018 has been paid without the production of a challan.

Form 26Q Quarterly TDS certificate (in respect of tax deducted for payments other than salary)

For the quarter ending December 31, 2018.

Important Tax Due Dates in March 2019

Form or Challan Due Date Details
Form 3CEAB 1 March 2019  Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2016-17
Form 26QB 2 March 2019 Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January 2018
Form 26QC Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of January 2018
Form 24G

 

7 March 2019 Due date for deposit of tax deducted / collected for the month of February 2019.

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.

Form 26QB

 

15 March 2019 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January 2019.
Form 26QC

 

Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January 2019.
Form 24G

 

Due date for furnishing of Form 24G by an office of the Government where TDS for the month of February 2019 has been paid without the production of a challan
Challan 280

 

Fourth instalment of advance tax for the assessment year 2019-20.

Due date for payment of whole amount of advance tax in respect of assessment year 2018-19 for assessee covered under presumptive scheme of section 44AD/ 44ADA.

Form 26QB

 

30 March 2019 Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of February 2018.
Form 26QC

 

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of February 2018.
Form 3CEAA

 

31 March 2019 Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2017-18.
Form 3CEAD

 

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.

You can always refer to the comprehensive tax calendar given above so that you do not miss any important tax due date related to Income tax return, Advance tax payment, TDS return etc. You can also outsource these tasks to the tax experts at H&R Block India. You can avail our ‘Income Tax e-Filing by Experts‘ service to get your taxes prepared and e-filed from the comfort of your home.

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