Return of Income and
Return of Wealth for Assessees not having business income and
not subject to audit.
SARAL BA
31st JUL
2
Return of Income and
Return of Wealth for Assessees having business income and not
subject to audit.
SARAL BA
31st JUL
3
Return of Income and
Return of Wealth for non-corporate assessees subject to audit
or partners drawing salary in proportion of profits of firms
subject to audit and for Co-operative Societies.
SARAL BA
31st JUL
4
Return of Income and
Return of wealth for Companies.
1,BA
31st OCT
C
Advance Tax Payments
Aggregate tax payable upto due date
a)
For Companies :-
1. First instalment
15%
15th JUN
2. Second Instalment
45%
15th AUG
3. Third Instalment
75%
15th NOV
4. Final Instalment
100%
15th DEC
b)
For Others :-
1. First instalment
30%
15th AUG
2. Second Instalment
60%
15th NOV
3. Final Instalment
100%
15th DEC
D
Half yearly Return of Tax Collection at
Source
Form No.
a)
Half year ended 31st
March
27EA, 27EB, 27EC, 27ED
30th APR
b)
Half year ended 30th
September
27EA, 27EB, 27EC, 27ED
31st JUL
Notes
Recipient of F.No.15H must file a copy with
C.I.T. by 7th of next month following the month in which
it is received.
T.D.S. must be deposited in bank by 7th of
next month following the month in which tax was deducted.
If the amount is credited to the payee's account on 31st
March then TDS must be deposited by 31st May.
Dividend tax u/s 115-O must be paid within
a period of 14 days from the date of declaration, distribution,
or payment of dividend, whichever is earlier.
