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    Tax Calender

    Uploaded by

    shrikant
    This document outlines the key compliance calendar dates for various tax filings and payments in India from April to March. Some of the notable dates include: - TDS payments are due by the 7th of the following month except for March which is due by April 30th of the next financial year. TDS returns are due by the 31st of the following quarter except for the 4th quarter which is due by May 31st. - Advance tax payments are due in four installments on June 15th, September 15th, December 15th, and March 15th/31st. - Income tax returns are due by July 31st for corporates and September 30th for others. - GST fil

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    Tax Calender

    Uploaded by

    shrikant
    31 views1 page
    This document outlines the key compliance calendar dates for various tax filings and payments in India from April to March. Some of the notable dates include: - TDS payments are due by the 7th of the following month except for March which is due by April 30th of the next financial year. TDS returns are due by the 31st of the following quarter except for the 4th quarter which is due by May 31st. - Advance tax payments are due in four installments on June 15th, September 15th, December 15th, and March 15th/31st. - Income tax returns are due by July 31st for corporates and September 30th for others. - GST fil

    Original Description:

    tax calendar for individual and company

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    This document outlines the key compliance calendar dates for various tax filings and payments in India from April to March. Some of the notable dates include: - TDS payments are due by the 7th of the following month except for March which is due by April 30th of the next financial year. TDS returns are due by the 31st of the following quarter except for the 4th quarter which is due by May 31st. - Advance tax payments are due in four installments on June 15th, September 15th, December 15th, and March 15th/31st. - Income tax returns are due by July 31st for corporates and September 30th for others. - GST fil

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    31 views1 page

    Tax Calender

    Uploaded by

    shrikant
    This document outlines the key compliance calendar dates for various tax filings and payments in India from April to March. Some of the notable dates include: - TDS payments are due by the 7th of the following month except for March which is due by April 30th of the next financial year. TDS returns are due by the 31st of the following quarter except for the 4th quarter which is due by May 31st. - Advance tax payments are due in four installments on June 15th, September 15th, December 15th, and March 15th/31st. - Income tax returns are due by July 31st for corporates and September 30th for others. - GST fil

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    Compliance Calendar

    April May June July Aug Sept Oct Nov Dec Jan Feb March
    Compliance
    on or before on or before on or before on or before on or before on or before on or before on or before on or before on or before on or before on or before
    TDS
    TDS /TCS Payment 30th 7th 7th 7th 7th 7th 7th 7th 7th 7th 7th 31st
    TDS Return
    Ist Quarter - - - 31st - - - - - - - -
    2nd Quarter - - - - - - 31st - - - - -
    3rd Quarter - - - - - - - - - 31st - -
    4Th Quarter - 31st - - - - - - - - - -
    Advancxe Tax Payment - - 15th - - 15th - - 15th - - 15th/31st
    Income Tax Return - - - 31st - 30th - - - - - -
    ESIC Payment 15th 15th 15th 15th 15th 15th 15th 15th 15th 15th 15th 15th
    ESIC Return - 11th - - - - - 11th - - - -
    PF Payment 15th 15th 15th 15th 15th 15th 15th 15th 15th 15th 15th 15th
    PF Return 25th 25th 25th 25th 25th 25th 25th 25th 25th 25th 25th 25th
    PF Return - Annual 25th - - - - - - - - - - -
    GST
    GSTR -1 11th 11th 11th 11th 11th 11th 11th 11th 11th 11th 11th 11th
    GSTR -3/3B 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th
    GSTR -9 - - - - - - - - 31st - - -
    GSTR-7 - TDS Decuctor 10th 10th 10th 10th 10th 10th 10th 10th 10th 10th 10th 10th
    Professional Tax
    - Annually - - - 31st - - - - - - - -

    Shop & Establishments - - - 31st - - - - - - - -


    Notes :
    TDS deducted in a particular month is to be deposited till 7th of the succeeding month except March where it can be deposited by 30th of Apr of next FY.
    Return for the first three quarters for TDS is to be filed till 31st of the succeeding month to the quarter and for the march, it is 31st May of next FY.
    Advance Tax Liabilty:-
    On or before 15th Jun- Not less than 15% of advance tax.
    On or before 15th Sep - Not less than 45% of advance tax as reduced by the amount paid in the earlier installment.
    On or before 15Th Dec - Not less than 75% of advance tax as reduced by the amount paid in the earlier installments.
    On or before 15Th Mar - The whole amount (100%) of advance tax as reduced by the amount paid in the earlier installments.
    For corporate Assesees and non corporate asseessees who are required to get audited unser section 44AB /AD, due date is 30th Sep and for all other asseessee, its 31st July.

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