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 |
