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 YOUR MONTHLY OBLIGATIONS
YOUR MONTHLY OBLIGATIONS AT A GLANCE
APRIL
i)
To file half yearly service tax return by 25 th of April.
   
MAY
i)
To deposit the TDS credited or paid on 31 st March of preceding financial year by 31 st of May.
   
JUNE
i)
To file TDS return for salary for entire Previous Year by 15th June.
ii)
To deposit First Installment of Advance Tax in case of corporate assessee by 15 th June
iii)
To file quarterly return of TDS on salary in Form 24 Q & TDS on other sums to resident ( interest, contract, commission, rent and professional fees) in Form-26 Q by 15 th June for the Quarter January to March .If return is submitted in computer media, it should be accompained by Form 27 A.
 
JULY
i)
To file quarterly return of TDS on salary in Form 24 Q & TDS on other sums to resident ( interest, contract, commission, rent and professional fees) in Form-26 Q by 15 th July for the Quarter april to june .If return is submitted in computer media, it should be accompained by Form 27 A.
 
ii)
For Non Corporate assessee the last date to deposit service tax for the quarter april to june is 5th of july
 
iii)
To deposit fringe benefit tax for the quarter april to june by 15th of july.
 
SEPTEMBER
i)
To deposit Second Installment of Advance Tax in case of corporate assessee and First installment of Advance Tax in case of non-corporate assessee by 15 th September.
 
OCTOBER
i)
To file Income-tax return by the assessee, who is required to get accounts audited under any Act by 31 st October.
ii)
To file Fringe Benefits Return by the assessee, who is required to get accounts audited under any Act by 31 st October.
iii)
To file half Yearly service tax retun by 25 th October.
iv)
To file quarterly return of TDS on salary in Form 24 Q & TDS on other sums to resident ( interest, contract, commission, rent and professional fees) in Form-26 Q by 15 th October for the Quarter July to September .If return is submitted in computer media, it should be accompained by Form 27 A.
v)
For non corporate assessee the last date to deposit service tax for the Quarter July to September is 5th of October.
vi)
To deposit Fringe benefit tax for the Quarter July to September by 15th of October.
   
DECEMBER
i)
To deposit Third installment of Advance Tax for the Corporate assessee and Second Installment of Advance Tax by non-corporate assessee by 15 th December.
   
JANUARY
i)
To file quarterly return of TDS on salary in Form 24 Q & TDS on other sums to resident ( interest, contract, commission, rent and professional fees) in Form-26 Q by 15 th January for the Quarter October to December .If return is submitted in computer media, it should be accompained by Form 27 A.
ii)
To deposit Fringe benefit tax for the Quarter October to December by 15th of January.
   
iii)
To deposit service tax for non corporate assessee for the Quarter October to December by 5th of January.
   
MARCH
i)
To deposit Last installment of Advance tax by all assessees by 15 th March.
ii)
To file Return of Income for assessment year 2006-07 if not filed earlier by 31 st March 2007.
iii)
To deposit service tax for the Period January to March by 31st March.
iv)
To deposit Fringe Benefit tax for the Last Quater by 15th March.
   
Notes:-
1.
TDS is to be deposited within one week from the last day of the month in which deduction is made.
2.
For corporate accessee Service Tax should be deposited by fifth of the month following the month in which deducation is made.
3.
TDS should be depositied before the seventh of month following the month in which deducation is made except for TDS decuted on 31st march.
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