To Do - Current Month
7 - May:
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of April

15 - May:
TCS Quarterly Return
For January-March
Every Person collecting TCS is required to file Quarterly TCS Return in Form 27EQ


30 - May:
Issue of TCS Certificates
Last Date for Issue of TCS Certificate in Form 27D for the Quarter January-March

31 - May:
Issue of TDS Certificates
Last Date for Issue of TDS Certificate in Form 16 for FY completed

31 - May:
Annual Information Return
Certain specified entities are required to file Annual Information Return in respect of certain financial transactions entered into by them during the financial year.

31 - May:
TDS Quarterly Return
For January-March
Every Person deducting TDS is required to file Quarterly TDS Return in Form 24Q and 26Q


 To Do - Next Month
7 - June :
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of May

15 - June :
Issue of TDS Certificates
Last Date for Issue of TDS Certificate in Form 16A for the Quarter January-March

15 - June :
Advance Income Tax
Advance Tax Installment Payment
1st Installment for All Assessees not less than 15% of estimated tax payable


K N O W L E D G E     A R E A

Act
Rules
Forms
Notifications and Circulars
Tools and Utilities
Procedures

 C O M P L I A N C E S
 
  • PAN / TAN Application
     
  • Income Tax Returns
     
  • Income Tax TDS Returns
     LATEST NEWS
    Sabka Vishwas Legacy Dispute Resolution Scheme period extended by 15 days upto 15-01-2020 :
    The Government has increased the time limit to submit the application under Sabka Vishwas Legacy Dispute Resolution Scheme upto 15-01-2020.

     

    | About Us | Terms of Use and Disclaimer | Contact us |

    Web Site owned and maintained by ASK Solutions
    Copyrights 2012, ASK Solutions, All rights reserved
    Email: info@meraconsultant.com