30 September 2017 -
Audit report under
for the assessment year 2017-18 in the case of a corporate-assessee or non-corporate assessee (whos is required to submit his/its return of income on September 30, 2017).
The due date for filing of audit report under section 44AB
has been extended from September 30, 2017 to October 31, 2017 vide Order [F.No.225/270/2017/ITA.II], Dated 31-08-2017
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA
in the month of August, 2017
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, 2017)
Annual return of income for the assessment year 2017-18 if the assessee (not having any international or specified domestic transaction) is (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).
The due date for filing of return of income has been extended from September 30, 2017 to October 31, 2017 vide Order [F.No.225/270/2017/ITA.II], Dated 31-08-2017
Application in Form 9A for exercising the option available under Explanation to section 11(1)
to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on September 30, 2017)
Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21)
(if the assessee is required to submit return of income on September 30, 2017)
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 does not have any international/specified domestic transaction]
Due date for payment of last installment (i.e., 50% of tax, surcharge and penalty) under Income Disclosure Scheme, 2016.