January 14

Quarterly filing of Statement of TDS for payments (other than salary) to Non Residents/ Residents but not ordinarily residents, for the quarter Oct – Dec (Form No. 27Q and 27A)


January 15

Quarterly filing of Statement of TDS for Salary and TDS for payments (other than salary) to Residents for the quarter Oct – Dec (Form No. 24Q and 27A)

March 15

Payment of advance tax (for both income tax and FBT)
For corporate assessee: upto 100% of advance tax payable.
For non-corporate assessee: upto 100% of advance tax payable

March 31

End of Financial year
The last date for making investments in tax-saving instruments for claiming deduction under chapter VI of the Income Tax Act
Last date for submitting rent receipts and bills for reimbursement of medical and conveyance allowances to your employer

April 01

Start of new Financial year

April 30

Deadline for issuing TDS Certificate/ Form16

June 14

Quarterly filing of Statement of TDS for payments (other than salary) to Non Residents/ Residents but not ordinarily residents, for the quarter Jan – Mar (Form No. 27Q and 27A)

June 15

Quarterly filing of Statement of TDS for Salary and TDS for payments (other than salary) to Residents for the quarter Jan – Mar (Form No. 24Q and 27A)
Payment of advance tax (for both income tax and FBT)
For corporate assessee: upto 15% of advance tax payable.
For non-corporate assessee: NIL

July 14

Quarterly filing of Statement of TDS for payments (other than salary) to Non Residents/ Residents but not ordinarily residents, for the quarter Apr – Jun (Form No. 27Q and 27A)

July 15

Quarterly filing of Statement of TDS for Salary and TDS for payments (other than salary) to Residents for the quarter Apr – Jun (Form No. 24Q and 27A)

July 31

Due date for filing income tax returns for salaried tax payers and for non corporate assessee whose accounts are not required to be audited

September 15

Payment of advance tax (for both income tax and FBT)
For corporate assessee: upto 45% of advance tax payable.
For non-corporate assessee : upto 30% of advance tax payable

September 30

Due date for filing income tax returns for:
A company
A person other than a company whose accounts are required to be audited under the Income Tax Act or any other law
A working partner of a firm whose accounts are required to be audited under the Income Tax Act or any other law

October 14

Quarterly filing of Statement of TDS for payments (other than salary) to Non Residents/ Residents but not ordinarily residents, for the quarter Jul – Sep (Form No. 27Q and 27A)

October 15

Quarterly filing of Statement of TDS for Salary and TDS for payments (other than salary) to Residents for the quarter Jul – Sep (Form No. 24Q and 27A)

October 31

Due date for filing income tax returns for non corporate assessee, not covered in July 31 and September 30 due date

December 15

Payment of advance tax (for both income tax and FBT)
For corporate assessee: upto 75% of advance tax payable.
For non-corporate assessee : upto 60% of advance tax payable

Generic Dates:

7th of every month: Payment of TDS and TCS collected during the last month (except for TDS deducted in last month of the accounting year, payment should be made within 2 months from the last date of the accounting year)
15th of every month: Deposit of provident fund contribution for the last month
20th of every month: Payment of Professional Tax deducted during the last month
21st of every month: Deposit of ESIC contribution (Employee State Insurance Corporation) for the last month