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

15 - September:
Advance Income Tax
Advance Tax Installment Payment
2nd Installment for All Assessees not less than 45% of estimated tax payable including ealier advance tax paid


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

15 - October :
TCS Quarterly Return
For July-September
Every Person collecting TCS is required to file Quarterly TCS Return in Form 27EQ


30 - October :
Issue of TCS Certificates
Last Date for Issue of TCS Certificate in Form 27D for the Quarter July-September

31 - October :
Income Tax Audit Report
For FY 2019-20 [AY 2020-21]
Assessee whose turnover exceeds Rs.1 crore and other specified Assessees who are required to get their accounts audited under Income Tax Act, 1961 and get a Tax Audit Report


31 - October :
TDS Quarterly Return
For July-September
Every Person deducting TDS is required to file Quarterly TDS Return in Form 24Q and 26Q


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
    Income Tax-Last Date to file ITR for AY 2019-20 [FY ending 31-3-2019] extended to 31-07-2020 :
    The Government vide Notification No.35/2020 dated 24-06-2020 extended various dates by making amendment to Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020.

    Income Tax-Last Date to file ITR for AY 2020-21 [FY ending 31-3-2020] for all assessees extended to 30-11-2020 :
    The Government vide Notification No.35/2020 dated 24-06-2020 extended various dates by making amendment to Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020.

    Income Tax-Last Date to file Audit Reports under any provision of Income Tax for AY 2020-21 [FY ending on 31-3-2020] extended to 31-10-2020. :
    The Government vide Notification No.35/2020 dated 24-06-2020 extended various dates by making amendment to Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020.

    Income Tax-Last Date to file TDS and TCS statements for Quarter ending on 31-3-2020 extended to 31-7-2020. :
    The Government vide Notification No.35/2020 dated 24-06-2020 extended various dates by making amendment to Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020.

    Income Tax-Last Date to issue TDS and TCS Certificates for Quarter ending on 31-3-2020 extended to 15-8-2020 :
    The Government vide Notification No.35/2020 dated 24-06-2020 extended various dates by making amendment to Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 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