Income Tax Calendar 2013-14, Income Tax Due Dates, Deadlines

Due Date

Obligations

Form Name

For the Period

15th May, 2013 (Wednesday)

TDS on salaries/perquisites in Form 24Q, TDS on other payments in Form 26Q, TDS on interest, dividends, etc. paid to non-residents in Form 27Q, TCS in Form 27EQ,

24Q, 26Q, 27Q, 27EQ

For the quarter ending 31.3.2013.

30th May, 2013 (Thursday)

TDS certificates in respect of TDS on Payment (except salaries)

Form 16A

Deduction during QTR ending 31st March, 2013

31st May, (Friday)

TDS Certificates in respect of TDS on salaries

Form 16

Deduction During the year 2012-13

31st May, (Friday)

Application for allotment of PAN in Form 49A.

Form 49A

N/A

15th June, 2013 (Saturday)

Payment of advance tax up to 15% (for companies only).

Form No./Challan No.280

1st Installment for the year 2013-14

30th July, 2013 (Tuesday)

TDS Certificate for the payment except salaries

Form 16A

For the Quarter Ending 30-6-2013/ From 1-4-2013 to 30-6-2013/1st Qtr of 2013-14

31st July, 2013 (Wednesday)

Income Tax Return for A.Y. 2013-14 for - Salaried Employees - Non-Company Assessee

ITR-1, ITR-2, ITR-3, 4 or 5

For F.Y. 2012-13 or A.Y. 2013-14

31st August, 2013 (Saturday)

Annual Information Return

Form 61A

for the year 2012-13

15th September, 2013 (Sunday)

Payment of Advance Tax - 1st Installment up to 30% by non-company - 2nd Installment for company assessee

Form No.280 through online mode (if mandatory) or offline mode

for A.Y. 2013-14

30th September, 2013 (Monday)

Assesses required to get their accounts audited u/s 44AB, to obtain Tax-Audit Report.

Tax Audit Report

For the Period from 1-4-2012 to 31-3-2013

30th September, 2013 (Monday)

Income Tax Return for A.Y. 2013-14 by non-company assesses having business income and required to get their accounts audited, and working partners of such firms whose accounts are required to be audited.

Form No. ITR -3, 4 or 5

For the Period from 1-4-2012 to 31-3-2013 or A.Y. 2013-14

30th September, 2013 (Monday)

Income Tax Return for A.Y. 2013-14 by assesses including companies claiming exemption u/s 11.

ITR -7

For the Period from 1-4-2012 to 31-3-2013 or A.Y. 2013-14

30th September, 2013 (Monday)

Income Tax Return for A.Y. 2013-14 by Companies (except those required to furnish audit report u/s 92E).

ITR-6

For the Period from 1-4-2012 to 31-3-2013 or A.Y. 2013-14

15th October, 2013 (Tuesday)

Quarterly TDS Statements/Returns - TDS on Salaries - TDS on Other Payment - TDS on Interest, Dividends - TCS Statement

24Q, 26Q, 27Q, 27EQ

For the period 1-7-2013 to 30-9-2013 (2nd Qtr of 2013-14)/Qtr ending 30-9-2013

30th October, 2013 (Wednesday)

TDS certificates in respect of TDS on payments (except salaries)

Form 16A

For the period 1-7-2013 to 30-9-2013 (2nd Qtr of 2013-14)/Qtr ending 30-9-2013)

30th November, 2013 (Saturday)

Income Tax Return for A.Y. 2013-14 by Companies and other assesses required to furnish audit report u/s 92E.

Audit Report

For the Period from 1-4-2012 to 31-3-2013 or A.Y. 2013-14

15th December, 2013 (Sunday)

Advance Tax Payment - 2nd installment for non-company assesses - 3rd Installment for Company

Challan No.280 through online or offline mode

A.Y. 2013-14

15th January, 2014 (Wednesday)

Quarterly TDS Statements/Returns - TDS on Salaries - TDS on Other Payment - TDS on Interest, Dividends - TCS Statement

Form 16A

For the period 1-10-2013 to 31-12-2013 (3rd Qtr of 2013-14)/Qtr ending 30-6-2013

30th January, 2014 (Thursday)

TDS Certificates in Form 16A in respect of TDS on payments (except salaries)

Form 16A

for 3rd Qtr 2013-14

15th March, 2014 (Saturday)

Payment of final installment of advance tax upto 100%

Challan No.280

A.Y.2013-14