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14th January: Submission of tax deduction against interest, dividend or any other amount paid to non-resident during 1st, October - 31st, December. Form No: 27 15th March: In case of other than company - Payment of 3rd installment of advance for the financial year In case of a company - Payment of 4th installment of advance for the financial year 14th April: Submission of statement of tax deduction against interest, dividend or amount paid to non-resident during 1st, January - 31st, March. Form No: 27 30th April: (i) Certificates of such taxes which are deducted due to payment given to employees as their salary. From No: 16 (ii) Certificates of such taxes, which are deducted due to amount, paid as insurance commissions. Form No: 16A (iii) Certificate of tax deducted other than salary Form No: 16A (iv) filing annual return of dividend and income in terms of units under section 206 of Income Tax Act 1961. Form No: 26 31st May: (i) filing of annual return against earning from prize, lottery. Form No: 26B (ii) filing of annual return against earning from horse races. Form No: 26BB (iii) filing of annual return against salary paid. Form No: 24 15th June: In case of company - Payment of 1st installment of advance for the financial year 30th June: (i) filing of income tax return if assessee is not a corporate/ cooperative and having no source of income from business/ profession. Form No: 3/2A (ii) filing of income tax return against insurance commissions/ commission paid without deduction of tax. Form No: 26D, 26E (iii) filing of income tax return against interest either on securities or on any other. Form No: 25, 26A (iv) filing of income tax return against payment to contractors Form No: 26C (v) filing of income tax return against deposits under national saving schemes Form No: 26F (vi) filing of income tax return against payment for purchasing of Mutual Funds Form No: 26G (vii) filing of income tax return against payment of commission on sale of lottery Form No: 26H (viii) filing of income tax return against payment of rent Form No: 26J 14th July: Submitting date for the statement of tax deducted from interest on amount paid to non residents during 1st, April - 30th, June Form No: 27 31st August: filing of income tax return if (i) Assessee is not a corporate/ cooperative (ii) There is no need of auditing accounts under any law (iii) Total income includes income through business or other profession. Form No: 2
15th September: In case of other than company/ corporate: Payment of 1st installment of advance income tax In case of a company/ corporate: Payment of 2nd installment of advance income tax 14th October: Submitting date for the statement of deduction of tax interest, dividend and other amount paid to non resident during 1st July - 30th September. Form No: 27 31st October: (i) In case of non corporate: Submitting auditing report under section 44AB of Income Tax Act. Form No: 3CA, 3CB, 3CC, 3CD, 3CE (ii) In case of cooperative/ non corporate: filing of income tax return of the relevant assessment year if it require to get his account audited under Income Tax Act. Form No: 2 filing of half yearly return against tax collected during 1st April - 30th September Form No: 27EA, 27EB, 27EC, 27ED Date of submission of annual audited account for approved programs under section 35 (2AA) of Income Tax Act 1961.
30th November: In case of a company - filing of annual return with auditing report under section 44AB For annual return filing: Form 1 For submitting auditing report: Form 3CA & 3CD 15th December: In case of other than company - Payment of 2nd installment of advance for the financial year In case of a company - Payment of 3rd installment of advance for the financial year
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