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Due Date
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Obligations
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Form Name
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For the Period
|
|
15th May, 2013 (Wednesday)
|
TDS on salaries/perquisites in Form 24Q, TDS on other payments in Form 26Q, TDS on interest, dividends, etc. paid to non-residents in Form 27Q, TCS in Form 27EQ,
|
24Q, 26Q, 27Q, 27EQ
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For the quarter ending 31.3.2013.
|
|
30th May, 2013 (Thursday)
|
TDS certificates in respect of TDS on Payment (except salaries)
|
Form 16A
|
Deduction during QTR ending 31st March, 2013
|
|
31st May, (Friday)
|
TDS Certificates in respect of TDS on salaries
|
Form 16
|
Deduction During the year 2012-13
|
|
31st May, (Friday)
|
Application for allotment of PAN in Form 49A.
|
Form 49A
|
N/A
|
|
15th June, 2013 (Saturday)
|
Payment of advance tax up to 15% (for companies only).
|
Form No./Challan No.280
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1st Installment for the year 2013-14
|
|
30th July, 2013 (Tuesday)
|
TDS Certificate for the payment except salaries
|
Form 16A
|
For the Quarter Ending 30-6-2013/ From 1-4-2013 to 30-6-2013/1st Qtr of 2013-14
|
|
31st July, 2013 (Wednesday)
|
Income Tax Return for A.Y. 2013-14 for - Salaried Employees - Non-Company Assessee
|
ITR-1, ITR-2, ITR-3, 4 or 5
|
For F.Y. 2012-13 or A.Y. 2013-14
|
|
31st August, 2013 (Saturday)
|
Annual Information Return
|
Form 61A
|
for the year 2012-13
|
|
15th September, 2013 (Sunday)
|
Payment of Advance Tax - 1st Installment up to 30% by non-company - 2nd Installment for company assessee
|
Form No.280 through online mode (if mandatory) or offline mode
|
for A.Y. 2013-14
|
|
30th September, 2013 (Monday)
|
Assesses required to get their accounts audited u/s 44AB, to obtain Tax-Audit Report.
|
Tax Audit Report
|
For the Period from 1-4-2012 to 31-3-2013
|
|
30th September, 2013 (Monday)
|
Income Tax Return for A.Y. 2013-14 by non-company assesses having business income and required to get their accounts audited, and working partners of such firms whose accounts are required to be audited.
|
Form No. ITR -3, 4 or 5
|
For the Period from 1-4-2012 to 31-3-2013 or A.Y. 2013-14
|
|
30th September, 2013 (Monday)
|
Income Tax Return for A.Y. 2013-14 by assesses including companies claiming exemption u/s 11.
|
ITR -7
|
For the Period from 1-4-2012 to 31-3-2013 or A.Y. 2013-14
|
|
30th September, 2013 (Monday)
|
Income Tax Return for A.Y. 2013-14 by Companies (except those required to furnish audit report u/s 92E).
|
ITR-6
|
For the Period from 1-4-2012 to 31-3-2013 or A.Y. 2013-14
|
|
15th October, 2013 (Tuesday)
|
Quarterly TDS Statements/Returns - TDS on Salaries - TDS on Other Payment - TDS on Interest, Dividends - TCS Statement
|
24Q, 26Q, 27Q, 27EQ
|
For the period 1-7-2013 to 30-9-2013 (2nd Qtr of 2013-14)/Qtr ending 30-9-2013
|
|
30th October, 2013 (Wednesday)
|
TDS certificates in respect of TDS on payments (except salaries)
|
Form 16A
|
For the period 1-7-2013 to 30-9-2013 (2nd Qtr of 2013-14)/Qtr ending 30-9-2013)
|
|
30th November, 2013 (Saturday)
|
Income Tax Return for A.Y. 2013-14 by Companies and other assesses required to furnish audit report u/s 92E.
|
Audit Report
|
For the Period from 1-4-2012 to 31-3-2013 or A.Y. 2013-14
|
|
15th December, 2013 (Sunday)
|
Advance Tax Payment - 2nd installment for non-company assesses - 3rd Installment for Company
|
Challan No.280 through online or offline mode
|
A.Y. 2013-14
|
|
15th January, 2014 (Wednesday)
|
Quarterly TDS Statements/Returns - TDS on Salaries - TDS on Other Payment - TDS on Interest, Dividends - TCS Statement
|
Form 16A
|
For the period 1-10-2013 to 31-12-2013 (3rd Qtr of 2013-14)/Qtr ending 30-6-2013
|
|
30th January, 2014 (Thursday)
|
TDS Certificates in Form 16A in respect of TDS on payments (except salaries)
|
Form 16A
|
for 3rd Qtr 2013-14
|
|
15th March, 2014 (Saturday)
|
Payment of final installment of advance tax upto 100%
|
Challan No.280
|
A.Y.2013-14
|
