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.
