ALL IMPORTANT DUE DATES

IPCC 8422 views 12 replies
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Happy New Year All CCI Members

 

 

 

 

Publications

1) FOR TAX DEDUCTED AT SOURCE :

 

Period for which return is to be filed

Due date

April to June

15th July (now extended to 31st august)

July to September

15th October

October to December

15th January

January to march

15th June

 

However T.D.S. CHALLANS FOR ANY MONTH IS TO BE PAID TILL 7th OF NEXT(succeeding)month.

 

If the assesse is a non-resident and earns income from any source other than salary, than in that case the dates are:

 

Period for which return is to be filed

Due date

April to June

14th July (now extended to 31st august)

July to September

14th October

October to December

14th January

January to march

14th April

 

However T.D.S. CHALLANS FOR ANY MONTH IS TO BE PAID TILL 7th OF NEXT(succeeding)month.

 

2) FOR ADVANCE TAX:

 

Assessee's other than companies

For companies

15th September

15th June

15th December

15th September

15th March

15th December

 

15th March

 

3) FOR INCOME TAX RETURN:

 

31st October : for companies and assesse's required to undergo audit.

 

31st July : for any other assesse.

 

4) FOR SERVICE TAX :

 

Period for which return is to be filed

Due date

April to September

25th October

October to March

25th April

 

HOWEVER SERVICE TAX CHALLANS FOR ANY MONTH IS TO BE PAID ON 5th OF NEXT(SUCCEEDING)MONTH.

 

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On 01 January 2011 at 08:13 Report
Replies (12)
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CEO at Sequinox Business Advisories
4671 Points Joined July 2009

Happy New year......

1 Reply
On 01 January 2011 at 10:13
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IPCC and CS Professional(FINAL) Student
15533 Points Joined January 2009
Happy new year, and thanku
1 Reply
On 01 January 2011 at 11:10
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back office executive
39 Points Joined July 2009

The information is very useful but the due date for filing income tax return  for companies and assesse's required to undergo audit is 30th Sep.

1 Reply
On 01 January 2011 at 11:44
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ca final
392 Points Joined June 2010

REALLY ITS VALUABLE

1 Reply
On 01 January 2011 at 17:36
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BHOPAL
41 Points Joined August 2010

Same to You & thks

1 Reply
On 01 January 2011 at 19:25
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https://www.facebook.com/pages/Life-and-
16631 Points Joined February 2008

Very useful info

1 Reply
On 02 January 2011 at 20:30
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Income Tax & GST Consultant/ CA-Final
572 Points Joined March 2010

thanks useful information 

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On 02 January 2011 at 21:41
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Article
113 Points Joined March 2009

Wish u the Same and Thanx a lot for sharing... 

1 Reply
On 02 January 2011 at 23:03
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CHARTERED ACCOUNTANT
16295 Points Joined January 2010

Happy New year......

really very useful...keep sharing dear

1 Reply
On 03 January 2011 at 06:33
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Chartered accountant
3990 Points Joined April 2009

good post vikas thank u..

1 Reply
On 03 January 2011 at 12:03
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Accountant
24 Points Joined December 2010

THANKS SIR

 

 

 

HAPPY NEW YEAR

1 Reply
On 03 January 2011 at 16:28
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Finance & Accounts Executive
493 Points Joined March 2010

Thanks and happy new yr to all of u

1 Reply
On 04 January 2011 at 21:14


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