| April 30 | Certificate of tax deducted at source from insurance commission during the previous year |
| April 30 | Certificate of tax deducted at source to be given to employee in respect of salary paid and tax deducted during the previous year |
| April 30 | Consolidated certificate of tax deduction (other than salary) during the previous year |
| April 30 | Annual return of dividend for the previous year |
| April 30 | Half-yearly return for tax collected at source during October 1 and March 31 |
| May 31 | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| May 31 | Annual return of winning of lottery / crossword puzzle for the previous year |
| May 31 | Annual return of winning from horse races for the previous year |
| May 31 | Annual return of salary income for salary paid in the previous year |
| June 15 | First instalment of advance tax for companies for the assessment year |
| June 30 |
Submission of annual return of income / wealth for the assessment year, provided i) the assessee is not a corporate or a cooperative ii) his total income doesn't include any income from a business or profession |
| June 30 | Annual return of payment of fees for Professional or Technical Services |
| June 30 | Gift return for the assessment year |
| June 30 | Annual return of insurance commission for the previous year |
| June 30 | Annual return of interest on securities for the previous year |
| June 30 | Annual return of payments to contractors / sub-contractors for the previous year |
| June 30 | Annual return of payments for deposits under National Savings Scheme, 1998 for the previous year |
| June 30 | Annual return of payments made for repurchase of units by Mutual Fund or UTI for the previous year |
| June 30 | Annual return of rent for the previous year |
| July 14 | Statement of tax deduction from interest, dividend or other sum payable to Non-Residents during April 1 to June 30 |
| August 31 | Annual return of income / wealth for the assessment year |
| September 15 | First instalment for non-corporate assessee and second instalment of advance tax for corporate assessee for the assessment year |
| October 14 | Statement of deduction of tax from interest, dividend or any other sum payable to Non-Resident during July 1 to September 30 |
| October 31 | Annual return of income / wealth for the assessment year |
| October 31 | Submit audit report under Section 44AB for the assessment year in the case of a non-corporate assessee |
| October 31 | Submission of half-yearly return for tax collected at source during April 1 and September 30 |
| November 30 | Annual return of income / wealth for the assessment year if the assessee is a corporate |
| November 30 | Furnish audit report under Section 44AB for the assessment year in the case of a corporate assessee |
| December 15 | Payment of second instalment or third instalment of advance tax for the assessment year |
| January 14 | Statement of tax deduction from interest, dividend or any other sum payable to non-resident during Oct 1 to Dec 31 |
| March 15 | Third instalment for an assessee other than a company and fourth instalment of advance tax for companies for the assessment year |
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