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Calendar of Direct Tax Obligation with Prescribed Form

Dale

Obligailon

Form Prescribed

30.5.2018

Submission of a statement in respect of its activities in the financial year, by a non-resident having a liaison office in India_section_285_read with_nile_1_I4DA

Form 49C

31.5.2018

Quarterly statement of last quarter ending March 2018 of deduction of tax u/s 200(3)
(1) in respect of deduction of tax at source u/s 192(1) and (1A)
(ii) in respect of the deductee who is a non-resident, not being a foreign company or a foreign company or resident but not ordinarily resident
(iii) in respect of other cases of deduction of tax at source

Form No. 24Q Form No. 27Q
Form No. 26Q

3 1.5.2018

Return of tax deduction from contributions repaid to employees by the trustees of an approved superannuation fund.

Form No. 22

31-5-2018

Statement of specified financial transaction under section
285BA(1)

Form No. 61A

31-5-2018

Statement of reportable account as per section 285BA(1) read with_section_285BA(7)

Form No. 61B

15.6.2018

Certificate of tax deducted at source from any income other than salary for the Quarter ending 3 1.3.2018 both for the deductor who is the office of the Government and other deductor

16A

15.6.2018

Certificate of tax deducted at source to be given to employee in respect of salary paid and tax deducted during financial year 2017-18

16

15-6-2018

Payment of first instalment of advance income-tax by all
assessees other than covered under section 44AD OR
44ADA for the financial year 2018-19 (assessment year
20 19-20)

No statement/estimate is required to be submitted

157-20l8

Quarterly statement of TCS under section 206C(3)

Form No. 27EQ

31.7.2018

Quarterly statement for 1St quarter of deduction of tax under section 200(3)
(I) in respect of deduction of tax at source u/s 192(1) and (1A)
(ii) in respect of the deductee who is a non-resident, not being a foreign company or a foreign company or resident but not ordinarily resident
(iii) in respect of other cases of deduction of tax at source

Form No. 24Q Form No. 27Q
Form No. 26Q

3 1-7-2018

Submission of Return of income for the assessment year 20 18-19 in case of all assessees (other than those assesses whose accounts are required to be audited under the Income- tax Act or under any other law or who are required to furnish report_under section 92E)

Indian Income Tax return ITR-1 to ITR-5 as applicable.

15.8.2018

Certificate of tax deducted at source from any income other than salary for the Quarter ending 30.6.20 18

l6A

15-9-2018

Payment of second instalment of advance income-tax by all assessees other than covered under section 44AD OR
44ADA for the financial year 2018-19 (assessment year
2019-20)

No
statement/estimate is required to be submitted

30-9-20 18

Furnishing of audit report under section 44AB for the assessment year 2018-19. Presently audit report is to be obtained from C.A. and to be filed alongwith return electronically

Form Nos. 3CAI 3CB/ 3CD and 10B

30-9-2018

Submission of Return of income for the assessment year 20 18-19 in case of a company (other than those required to file report u/s 92E) or other assesses (other than those required to file report under section 92E) whose accounts are required to be audited under the Income-tax Act or under any other law

Indian Income Tax
Return ITR-4 to ITR7 as applicable

15-10-2018

Quarterly statement of TCS under section 206C(3)

Form No. 27EQ

31-10-2018

Quarterly statement for 2nd quarter of deduction of tax under section 200(3)
(I) in respect of deduction of tax at source u/s 192(I) and
(IA)
(ii) in respect of the deductee who is a non-resident, not being a foreign company or a foreign company or resident but not ordinarily resident
(iii) in respect of other cases of deduction of tax at source

Form No. 24Q Form No. 27Q
Form No. 26Q

15.11.2018

Certificate of tax deducted at source from any income other than salary for the Quarter ending 30.9.2018

16A

30-11-2018

Submission of Return of income for the assessment year 20 18-19 in case of a company or other assessee who are required to furnish a report u/s 92E from a chartered accountant

Indian Income Tax Return ITR-3/5/6

15-12-2018

Payment of third instalment of advance income-tax by all assessees other than covered under section 44AD or 44ADA for the financial year 20 18-19 (assessment year 2019-20)

No statement! estimate is required to be submitted

15-1-20 18

Quarterly statement of TCS under section 206C(3)

Form No. 27EQ

3 1-1-2018

Quarterly statement for 3rd quarter of deduction of tax under section 200(3)
(I) in respect of deduction of tax at source u/s 192(1) and (1A)
(ii) in respect of the deductee who is a non-resident, not being a foreign company or a foreign company or resident but not ordinarily resident
(iii) in respect of other cases of deduction of tax at source

Form No. 24Q Form No. 27Q
Form No. 26Q

15.2.2018

Certificate of tax deducted at source from any income other than salary for the Quarter ending 3 1.12.2018

16A

Date

Obligation

Form Prescribed

1 5-3-2019

Payment of fourth instalment of advance income-tax by all assessees other than covered under section 44AD or 44ADA for the financial year 2018-19 (assessment year 20 19-20)

No
estimate/statement is required to be submitted

15-3-20 19

Payment of advance tax in one instalment by an eligible assessee carrying on eligible business or profession referred to in section 44AD or 44ADA

No estimate! statement is required to be submitted

15-5-2019

Quarterly statement in respect of TCS under section 206C

Form No. 27EQ

30-5-2019

Submission of a statement in respect of its activities in the financial year, by a non-resident having a liaison office in India_section_285_read_with_rule_1_I4DA

Form 49C

3 1.5.2019

Certificate of tax deducted at source to be given to employee in respect of salary paid and tax deducted during financial year 2018-19

16

3 1-5-2019

Quarterly statement for last quarter ending 31st March of deduction of tax under section 200(3)
(I) in respect of deduction of tax at source u/s 192(1) and (lA)
(ii) in respect of the deductee who is a non-resident, not being a foreign company or a foreign company or resident but not ordinarily resident
(iii) in respect of other cases of deduction of tax at source

Form No. 24Q Form No. 27Q
Form No. 26Q

31-5-2019

Return of tax deduction from contributions repaid to employees by the trustees of an approved superannuation fund.

Form No. 22

31-5-2019

Statement of specified financial transaction under section
285BA(1)

Form No. 61A

31-5-2019

Statement of reportable account as per section 2858(1) read with_section 285BA(7)

Form No. 61 B

15-6-2019

Certificate of tax deducted at source fmm any income other than salary for the Quarter ending 3 1.3.2019

Form No. 16A

 



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