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Important Dates

Due Dates
Particulars

April 14 Statement of tax deduction from interest, dividend or any other sum payable to non-resident during Jan 1 to March 31

April 30 Certificate of tax deducted at source from insurance commission during the previous year

April 30 Certificate of tax deducted at source to be given to employee in respect of salary paid and tax deducted during the previous year

April 30 Consolidated certificate of tax deduction (other than salary) during the previous year

April 30 Annual return of dividend for the previous year

April 30 Half-yearly return for tax collected at source during October 1 and March 31

May 31 Return of tax deduction from contributions paid by the trustees of an approved super annuation fund

May 31 Annual return of winning of lottery / crossword puzzle for the previous year

May 31 Annual return of winning from horse races for the previous year

May 31 Annual return of salary income for salary paid in the previous year

June 15 First instalment of advance tax for companies for the assessment year

June 30
Submission of annual return of income / wealth for the assessment year, provided

i) the assessee is not a corporate or a cooperative

ii) his total income doesn't include any income from a business or profession

June 30 Annual return of payment of fees for Professional or Technical Services

June 30 Gift return for the assessment year

June 30 Annual return of insurance commission for the previous year

June 30 Annual return of interest on securities for the previous year

June 30 Annual return of payments to contractors / sub-contractors for the previous year

June 30 Annual return of payments for deposits under National Savings Scheme, 1998 for the previous year

June 30 Annual return of payments made for repurchase of units by Mutual Fund or UTI for the previous year

June 30 Annual return of rent for the previous year

July 14 Statement of tax deduction from interest, dividend or other sum payable to Non-Residents during April 1 to June 30

August 31 Annual return of income / wealth for the assessment year

September 15 First instalment for non-corporate assessee and second instalment of advance tax for corporate assessee for the assessment year

October 14 Statement of deduction of tax from interest, dividend or any other sum payable to Non-Resident during July 1 to September 30

October 31 Annual return of income / wealth for the assessment year

October 31 Submit audit report under Section 44AB for the assessment year in the case of a non-corporate assessee

October 31 Submission of half-yearly return for tax collected at source during April 1 and September 30

November 30 Annual return of income / wealth for the assessment year if the assessee is a corporate

November 30 Furnish audit report under Section 44AB for the assessment year in the case of a corporate assessee

December 15 Payment of second instalment or third instalment of advance tax for the assessment year

January 14 Statement of tax deduction from interest, dividend or any other sum payable to non-resident during Oct 1 to Dec 31

March 15 Third instalment for an assessee other than a company and fourth instalment of advance tax for companies for the assessment year

Due Dates	Particulars
April 14	Statement of tax deduction from interest, dividend or any other sum payable to non-resident during Jan 1 to March 31
April 30	Certificate of tax deducted at source from insurance commission during the previous year
April 30	Certificate of tax deducted at source to be given to employee in respect of salary paid and tax deducted during the previous year
April 30	Consolidated certificate of tax deduction (other than salary) during the previous year
April 30	Annual return of dividend for the previous year
April 30	Half-yearly return for tax collected at source during October 1 and March 31
May 31	Return of tax deduction from contributions paid by the trustees of an approved super annuation fund
May 31	Annual return of winning of lottery / crossword puzzle for the previous year
May 31	Annual return of winning from horse races for the previous year
May 31	Annual return of salary income for salary paid in the previous year
June 15	First instalment of advance tax for companies for the assessment year
June 30	Submission of annual return of income / wealth for the assessment year, provided i) the assessee is not a corporate or a cooperative ii) his total income doesn't include any income from a business or profession
June 30	Annual return of payment of fees for Professional or Technical Services
June 30	Gift return for the assessment year
June 30	Annual return of insurance commission for the previous year
June 30	Annual return of interest on securities for the previous year
June 30	Annual return of payments to contractors / sub-contractors for the previous year
June 30	Annual return of payments for deposits under National Savings Scheme, 1998 for the previous year
June 30	Annual return of payments made for repurchase of units by Mutual Fund or UTI for the previous year
June 30	Annual return of rent for the previous year
July 14	Statement of tax deduction from interest, dividend or other sum payable to Non-Residents during April 1 to June 30
August 31	Annual return of income / wealth for the assessment year
September 15	First instalment for non-corporate assessee and second instalment of advance tax for corporate assessee for the assessment year
October 14	Statement of deduction of tax from interest, dividend or any other sum payable to Non-Resident during July 1 to September 30
October 31	Annual return of income / wealth for the assessment year
October 31	Submit audit report under Section 44AB for the assessment year in the case of a non-corporate assessee
October 31	Submission of half-yearly return for tax collected at source during April 1 and September 30
November 30	Annual return of income / wealth for the assessment year if the assessee is a corporate
November 30	Furnish audit report under Section 44AB for the assessment year in the case of a corporate assessee
December 15	Payment of second instalment or third instalment of advance tax for the assessment year
January 14	Statement of tax deduction from interest, dividend or any other sum payable to non-resident during Oct 1 to Dec 31
March 15	Third instalment for an assessee other than a company and fourth instalment of advance tax for companies for the assessment year

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