|
Date
|
Obligations |
|
July 7, 2011
|
June month’s TDS/TCS
payment |
|
July 15, 2011
|
TDS/TCS Return for the
quarter 1.4.2011 to 30.6.2011. |
|
July 30, 2011
|
Issue of TDS / TCS
Certificates in respect of Tax Deducted at Source (other than salary) or
tax collected between 1-4-2011 and 30-6-2011. |
|
July 31, 2011 |
Filing of Income-tax
/Wealth-tax Return by all assessees other than who are required to get
accounts audited. |
|
|
Belated payment of TDS, if TDS
deducted but not paid any or not deducted and not paid, within due date;
sums payable u/s. 43B so as to avoid the disallowances of the same under
the respective provisions, applicable to assessees whose due date of
filing return of income is 31-7-2011. |
|
|
Return of non deduction of tax at
source from interest on time deposit between 1-4-2011 and 30.6.2011 in
Form No. 26QAA by a banking company |
|
August 7, 2011 |
July month’s TDS/TCS
payment |
|
September 7, 2011 |
August month’s TDS/TCS
payment |
|
September 15, 2011
|
Second installments of
Advance Tax in respect of companies (up to 45%) for PY 2011-12. |
|
|
First installments of Advance Tax in
respect of assessees other than companies up to 30%) for PY 2011-12. |
|
September 30, 2011 |
Filing of Income-tax /
Wealth-tax Return by the assesses who are required to get the accounts
audited other than Companies who are required to furnish transfer pricing
audit report. |
|
|
Belated payment of TDS, if TDS
deducted but not paid or not deducted and not paid, within due date; sums
payable u/s. 43B so as to avoid the disallowances of the same under the
respective provisions, applicable to assessees whose due date of filing
return of income is 31-7-2011. |
|
|
Filing of Transfer Pricing Audit
report u/s. 92E by the assessees other than Companies |
|
|
Payment of TDS if not deducted or
deducted but not paid up to the due date prescribed u/s. 200(1) & any,
sums payable u/s. 43B so as to avoid the disallowances of the same under
the respective provisions. |
|
October 7, 2011 |
September month’s TDS/TCS payment |
|
October 15, 2011 |
TDS/TCS Return for the
quarter 1-7-2011 to 30-9-2011. |
|
October 30, 2011 |
Issue of TDS /TCS
Certificates in respect of Tax Deducted at Source (other than salary) or
tax collected between 01-06-2011 and 30-9-2011. |
|
October 31, 2011 |
Return of non deduction of tax at
source from interest on time deposit between 1-7-2011 and 30-9-2011 in
Form No. 26QAA by a banking company |
|
October 31, 2011 |
Submission of Form
60/61 received between 1-4-2011 & 30-9-2011 (other than by banking
companies at the time of opening bank account). |
|
November 7, 2011
|
October month’s TDS/TCS
payment |
|
November 30, 2011 |
Filing of Income-tax /
Wealth-tax Return by the Companies who are required to furnish transfer
pricing audit report u/s. 92E. |
|
|
Belated payment of TDS, if TDS
deducted but not paid or not deducted and not paid, within due date; sums
payable u/s. 43B so as to avoid the disallowances of the same under the
respective provisions, applicable to companies who are required to furnish
transfer pricing audit report. |
|
|
Filing of Transfer Pricing Audit
report u/s. 92E by the Companies |
|
December 7, 2011 |
November month’s TDS/TCS
payment |
|
December 15, 2011
|
Third installments of
Advance Tax in respect of companies (up to 75%) for PY 2011-12. |
|
December 15, 2011
|
Second installment of
Advance Tax in respect of assessees other than companies (up to 60%) for
PY 2011-12. |
|
January 7, 2012
|
December month’s TDS/TCS
payment |
|
January 15, 2012
|
TDS/TCS Return for the
quarter 01.10.2011 to 31.12.2011. |
|
January 30, 2012 |
Issue of TDS / TCS Certificates in
respect of Tax Deducted at Source (other than salary) or tax collected
between 01-10-2011 and 1-12-2011. |
|
January 31, 2012 |
Return of non deduction of tax at
source from interest on time deposit between 1.10.2011 and 31.12.2011 in
Form No. 26QAA by a banking company |
|
February 7, 2012
|
January month’s TDS/TCS
payment |
|
March 7, 2012 |
February month’s TDS/TCS
payment |
|
March 15, 2012
|
Final installments of
Advance Tax in respect of all assessees for balance payment for PY
2011-12. |
|
March 31, 2012
|
Last date for payment
of balance advance tax so as to avoid interest u/s 234B, if the total
payment is less than 90% paid up to 15th March, in case of all assessees.
|
|
March 31, 2012
|
Last opportunity for
Filing of belated return for the PY 2009-10 otherwise it would become time
barred. |
|
|
Belated return u/s. 139(4) for PY
2010-11 so as to avoid imposition of penalty u/s. 271F. |
|
April 7, 2012
|
Submission of Form
15G/15H for non deduction of TDS, received during month of March 2011 |
|
|
Payment of TDS during March ` 11,
other than TDS on provisions made on 31-3-2011, being last day of the
financial year |
|
April 30, 2012 |
TDS payment for the
provisions made on last day of financial year i.e. 31-3-2011 |
|
|
Submission of Form 60/61 received
between 1-4-2011 & 30-9-2011 (other than by banking companies at the time
of opening bank account). |
|
May 7, 2012 |
April month’s TDS/TCS
payment |
|
May 15, 2012
|
TDS/TCS Return for the
quarter ended on 31.03.2011. |
|
May 30, 2012
|
Issue of TDS / TCS
Certificates in respect of Tax Deducted at Source (other than salary) or
tax collected between 1-1-2012 and 31-03-2012. |
|
May 31, 2012
|
Issue of certificate in
respect of TDS on salary during FY 2010-11 in Form 16 |
|
|
Submission of return of tax deducted
at source in respect of contribution paid by the trustees of
superannuation fund. |
|
June 7, 2012 |
May month’s TDS/TCS
payment |
|
June 15, 2012
|
First installments of
Advance Tax in respect of companies (up to 15%) for PY 2011-12 |
|
June 30, 2012
|
Return of non deduction of tax at
source by a banking company from interest on time deposit between 1-1-2012
and 31-3-2012 in Form No. 26QAA |
