Sr. No.
|
Nature
|
Details
|
April
|
May
|
June
|
July
|
Sept.
|
Oct.
|
Nov.
|
Dec.
|
Jan.
|
Mar.
|
A
|
TDS STATEMENTS
|
FORM NO.
|
|
|
|
|
|
|
|
|
|
|
|
1.
|
Salaries
|
Quarterly
|
24Q
|
|
|
|
|
|
|
|
|
|
|
2.
|
Other than salaries
|
Quarterly
|
26Q
|
|
|
|
|
|
|
|
|
|
|
3.
|
Payments other than salary to Non- Residents/NORs [also see
Note (1) below]
|
Quarterly
|
27Q
|
|
|
|
|
|
|
|
|
|
|
|
Quarter ending (For 1, 2 & 3)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June
|
|
|
|
|
|
31
|
|
|
|
|
|
|
|
September
|
|
|
|
|
|
|
|
31
|
|
|
|
|
|
December
|
|
|
|
|
|
|
|
|
|
|
31
|
|
|
March
|
|
|
|
31
|
|
|
|
|
|
|
|
|
B
|
RETURN FOR NON-DEDUCTION OF TAX
|
FORM NO.
|
|
|
|
|
|
|
|
|
|
|
|
Interest other than interest on Securities not exceeding ₹ 10,000/- by every branch of a banking company without deducting tax
|
26QAA Quarterly
|
|
|
30
|
31
|
|
31
|
|
|
31
|
|
|
C
|
RETURNS OF TAX COLLECTION AT SOURCE (See Note 6)
|
FORM NO.
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarterly returns
|
27EQ
|
|
15
|
|
15
|
|
15
|
|
|
15
|
|
|
D
|
RETURNS OF INCOME (ROI) AND WEALTH (ROW)
|
FORM NO.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ROI Refer Note 9)
|
ROW (Refer Note 7)
|
|
|
|
|
|
|
|
|
|
|
1
|
i) Companies other than those claiming
exemption u/s. 11 or required to file a report in
Section 92E
|
6
|
BA
|
|
|
|
|
30
|
|
|
|
|
|
|
ii) Company required to furnish report under Section 92E
|
6
|
|
|
|
|
|
|
|
30
|
|
|
|
2
|
Non-Corporate assessees
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Having Business Income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
i) Required to get their accounts audited under
Income Tax law or any other law
|
4 or 5
|
BA
|
|
|
|
|
30
|
|
|
|
|
|
|
ii) Working partner of a firm
|
3
|
BA
|
|
|
|
|
30
|
|
|
|
|
|
|
iii) Any other assessees
|
3, 4 or 5 4S – Sugam
|
BA
|
|
|
|
31
|
|
|
|
|
|
|
|
b) Having no Business Income
|
1 Sahaj or 2
|
BA
|
|
|
|
31
|
|
|
|
|
|
|
|
c) Charitable Trusts or societies or companies u/s. 25 claiming exemption u/s. 11
|
7
|
–
|
|
|
|
|
30
|
|
|
|
|
|
E
|
ADVANCE TAX PAYMENTS FOR INCOME TAX
|
AGGREGATE TAX PAYABLE UP TO DUE DATE
|
|
|
|
|
|
|
|
|
|
|
|
|
Companies
|
Others
|
|
|
|
|
|
|
|
|
|
|
|
1. First Instalment
|
15%
|
15%
|
|
|
15
|
|
|
|
|
|
|
|
|
2. Second Instalment
|
45%
|
45%
|
|
|
|
|
15
|
|
|
|
|
|
|
3. Third Instalment
|
75%
|
75%
|
|
|
|
|
|
|
|
15
|
|
|
|
4. Final Instalment
|
100%
|
100%
|
|
|
|
|
|
|
|
|
|
15
|
F
|
ANNUAL INFORMATION RETURN (AIR) — 31ST AUGUST
|
|
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