| 07-Jan |
Securities Transaction Tax / Commodities Transaction Tax |
Payment of STT/CTT/Equalisation Levy for December |
| 07-Jan |
Form 27C |
Declaration under section 206C for December |
| 07-Jan |
TDS/TCS liability deposit |
Payment of TDS/TCS Deducted in December |
| 14-Jan |
Form 16B/16C/16D/16E |
Issue of TDS Certificate u/s 194IA/ 194IB/194M/194S for November |
| 15-Jan |
Form 15G/15H |
Uploading declarations received in Form 15G/15H for October-December |
| 15-Jan |
Form 15CC |
Quarterly Statement of Foreign Remittances by authorised dealers for Quarter 3 |
| 15-Jan |
Form 24G |
Details of TDS/TCS for December by book entry by Govt Office |
| 15-Jan |
Form 27EQ |
Quarterly statement of TCS for quarter 3 |
| 15-Jan |
Form 49BA |
Filing of return by specified fund/Stock broker for non-resident for quarter 3 |
| 15-Jan |
Form 3BB/3BC |
Filing of statement by stock Exchange/Recognised Association for December |
| 30-Jan |
Form 26QB/26QC/26QD/26QE |
Payment of TDS u/s 194 IA/194 IB/194M/194S for December |
| 30-Jan |
Form 27D |
Issue of TCS certificate for quarter 3 |
| 31-Jan |
Form 3CEAC |
Intimation U/s 286(1) by resident constituent entity of an international group whose parent is non resident |
| 31-Jan |
26QAA |
Quarterly return of non-deduction at source by banks for quarter 3 |
| 31-Jan |
Form 10BBB |
Intimation under section 10(23FE) for quarter 3 |
| 31-Jan |
Form II SWF |
Intimation by Sovereign Wealth Fund of investment in India for quarter ending December |
| 31-Jan |
Form 24Q/26Q/27Q |
Quarterly statements of TDS for quarter 3 |
| 07-Feb |
Securities Transaction Tax / Commodities Transaction Tax |
Payment of STT/CTT/Equalisation Levy for January |
| 07-Feb |
Form 27C |
Declaration under section 206C for January |
| 07-Feb |
TDS/TCS liability deposit |
Payment of TDS/TCS Deducted in January |
| 14-Feb |
Form 16B/16C/16D/16E |
Issue of TDS Certificate u/s 194IA/ 194IB/194M/194S for December |
| 15-Feb |
Form 24G |
Details of TDS/TCS for January by book entry by Govt Office |
| 15-Feb |
Form 3BB/3BC |
Filing of statement by stock Exchange/Recognised Association for January |
| 15-Feb |
Form 16A |
Issue of TDS Certificates for quarter 3 |
| 02-Mar |
Form 26QB/26QC/26QD/26QE |
Payment of TDS u/s 194-IA/194 IB/194M/194S for January |
| 07-Mar |
Securities Transaction Tax / Commodities Transaction Tax |
Payment of STT/CTT/Equalisation Levy for February |
| 07-Mar |
Form 27C |
Declaration under section 206C for February |
| 07-Mar |
TDS/TCS liability deposit |
Payment of TDS/TCS Deducted in February |
| 15-Mar |
Advance tax liability |
Payment of advance tax for quarter 4 |
| 15-Mar |
Form 3BB/3BC |
Filing of statement by stock Exchange/Recognised Association for February |
| 15-Mar |
Form 24G |
Details of TDS/TCS for February by book entry by Govt Office |
| 15-Mar |
Form 16B/16C/16D/16E |
Issue of TDS Certificate u/s 194IA/ 194IB/194M/194S for January |
| 30-Mar |
Form 26QB/26QC/26QD/26QE |
Payment of TDS u/s 194-IA/194 IB/194M/194S for February |
| 31-Mar |
Updated return |
Due date for filing of updated return for AY 22-23 |
| 07-Apr |
Securities Transaction Tax / Commodities Transaction Tax |
Payment of STT/CTT/Equalisation Levy for March |
| 07-Apr |
Form 27C |
Declaration under section 206C for March |
| 14-Apr |
Form 16B/16C/16D/16E |
Issue of TDS Certificate u/s 194IA/ 194IB/194M/194S for February |
| 15-Apr |
Form 15CC |
Quarterly Statement of Foreign Remittances by authorised dealers for Quarter 4 |
| 15-Apr |
Form 3BB/3BC |
Filing of statement by stock Exchange/Recognised Association for March |
| 15-Apr |
Form 49BA |
Filing of return by specified fund/Stock broker for non-resident for quarter 4 |
| 30-Apr |
TDS/TCS liability deposit |
Payment of TDS/TCS Deducted in March |
| 30-Apr |
Form 24G |
Details of TDS/TCS for March by book entry by Govt Office |
| 30-Apr |
Form 26QB/26QC/26QD/26QE |
Payment of TDS u/s 194-IA/194 IB/194M/194S for March |
| 30-Apr |
Form 15G/15H |
Uploading declarations in Form 15G/15H for January to March |
| 30-Apr |
Form 61 |
e-filing of declarations of Form 60 from October to March |
| 30-Apr |
TDS/TCS liability deposit |
Payment of TDS for quarter 4 under section 192, 194A, 194D or 194H |
| 30-Apr |
Form 10BBB |
Intimation under section 10(23FE) for quarter 4 |
| 07-May |
Securities Transaction Tax / Commodities Transaction Tax |
Payment of STT/CTT/Equalisation Levy for April |
| 07-May |
Form 27C |
Declaration under section 206C for April |
| 07-May |
TDS/TCS liability deposit |
Payment of TDS/TCS Deducted in April |
| 15-May |
Form 16B/16C/16D/16E |
Issue of TDS Certificate u/s 194IA/ 194IB/194M/194S for March |
| 15-May |
Form 24G |
Details of TDS/TCS for April by book entry by Govt Office |
| 15-May |
Form 27EQ |
Quarterly Statement of TCS for quarter 4 |
| 15-May |
Form 3BB/3BC |
Filing of statement by stock Exchange/Recognised Association for April |
| 15-May |
Form 52A |
Filing of statement under section 285B for the last financial year |
| 30-May |
Form 49C |
Submission by Non-resident with liaison office in India for the last financial year |
| 30-May |
Form 26QB/26QC/26QD/26QE |
Payment of TDS u/s 194-IA/194 IB/194M/194S for April |
| 30-May |
Form 27D |
Issue of TCS certificates for quarter 4 |
| 31-May |
Form 61A |
Furnishing of SFT transactions under section 285BA for the last financial year |
| 31-May |
Form 61B |
Statement of reportable accounts for Calendar year |
| 31-May |
Form 24Q/26Q/27Q |
Quarterly statements of TDS for quarter 4 |
| 31-May |
Form 9A/10 |
Application by Trust/Institution |
| 31-May |
Form 5BA |
Certificate of an accountant for Zero Coupon Bond |
| 31-May |
Form 10BD/10BE |
Furnishing of statement towards Donation received |
| 07-Jun |
Securities Transaction Tax / Commodities Transaction Tax |
Payment of STT/CTT/Equalisation Levy for May |
| 07-Jun |
Form 27C |
Declaration under section 206C for May |
| 07-Jun |
TDS/TCS liability deposit |
Payment of TDS/TCS Deducted in May |
| 14-Jun |
Form 16B/16C/16D/16E |
Issue of TDS Certificate u/s 194IA/ 194IB/194M/194S for April |
| 15-Jun |
Advance tax liability |
Payment of advance tax for quarter 1 |
| 15-Jun |
Form 16 |
Issue of Form 16 for the last financial year |
| 15-Jun |
Form 16A |
Issue of TDS Certificates for quarter 4 |
| 15-Jun |
Form 24G |
Details of TDS/TCS for May by book entry by Govt Office |
| 15-Jun |
Form 3BB/3BC |
Filing of statement by stock Exchange/Recognised Association for May |
| 15-Jun |
Form 64D |
Statement of income credited by Investment Fund for the last financial year |
| 29-Jun |
Form 3CEK |
Annual statement under sub-section (5) of section 9A |
| 30-Jun |
Form 26QB/26QC/26QD/26QE |
Payment of TDS u/s 194-IA/194 IB/194M/194S for May |
| 30-Jun |
Form 1/2 |
Return of Securities Transaction Tax for the last financial year |
| 30-Jun |
26QAA |
Quarterly return of non-deduction at source by banks for quarter 4 |
| 30-Jun |
Form 64C/64B |
Statement for the income credited by Alternative Investment Fund/Business Trust to unit holders for the last financial year |
| 30-Jun |
Securities Transaction Tax / Commodities Transaction Tax/Form 1 Equalisation Levy |
Return of taxable commodities transactions/Equalization Levy Statement for the last financial year |
| 07-Jul |
Securities Transaction Tax / Commodities Transaction Tax |
Payment of STT/CTT/Equalisation Levy for June |
| 07-Jul |
TDS/TCS liability deposit |
Payment of TDS/TCS Deducted in June |
| 07-Jul |
TDS/TCS liability deposit |
Payment of TDS for quarter 1 under section 192, 194A, 194D or 194H |
| 07-Jul |
Form 27C |
Declaration under section 206C for June |
| 15-Jul |
Form 24G |
Details of TDS/TCS for June by book entry by Govt Office |
| 15-Jul |
Form 16B/16C/16D/16E |
Issue of TDS Certificate u/s 194IA/ 194IB/194M/194S for May |
| 15-Jul |
Form 15CC |
Quarterly Statement of Foreign Remittances by authorised dealers for Quarter 1 |
| 15-Jul |
Form 27EQ |
Quarterly statement of TCS for quarter 1 |
| 15-Jul |
Form 15G/15H |
Uploading declarations in Form 15G/15H for April to June |
| 15-Jul |
Form 3BB/3BC |
Filing of statement by stock Exchange/Recognised Association for June |
| 15-Jul |
Form 49BA |
Filing of return by specified fund/Stock broker for non-resident for quarter 1 |
| 30-Jul |
Form 27D |
Issue of TCS certificate for quarter 1 |
| 30-Jul |
Form 26QB/26QC/26QD/26QE |
Payment of TDS u/s 194-IA/194 IB/194M/194S for June |
| 31-Jul |
26QAA |
Quarterly Return of non-deduction at source by banks for quarter 1 |
| 31-Jul |
ITR-1 to ITR-7(except ITR 6) |
Return of income for the last financial year for all assessee other than audit cases |
| 31-Jul |
Form 67 |
Statement of foreign income for the last financial year & foreign tax credit |
| 31-Jul |
Form 10BBB |
Intimation under section 10(23FE) for quarter 1 |
| 31-Jul |
Form II SWF |
Intimation of Investment for quarter 1 |
| 31-Jul |
Statutory Forms Filing Due Date |
Statement by scientific research association, etc scientific research company as required by rules 5D, 5E and 5F |
| 31-Jul |
Form 24Q/26Q/27Q |
Quarterly statements of TDS for quarter 1 |
| 31-Jul |
Form 10-EE |
Taxation of certain non-resident benefit account maintained in a notified country (if due date of submission of return of income is July 31) |
| 31-Jul |
Form 10-IA |
Certificate from medical authority for disability under section 80DD and section 80U (if due date of submission of return of income is July 31) |
| 31-Jul |
Form 10-IE |
Withdrawal of option under section 115BAC |
| 31-Jul |
Form 10-IF |
Exercise of option in case of Cooperative Societies |
| 31-Jul |
Form 10(GH) |
Statement of Exempt income by Specified Fund |
| 31-Jul |
Form 10IH |
Statement of income of a Specified fund eligible for concessional taxation under section 115AD |
| 31-Jul |
Form 3CEA |
Form for taxation of royalty income in respect of Patent |
| 31-Jul |
Form 3CT |
Income attributable to assets located in India under section 9 |
| 31-Jul |
Form 56FF |
Particulars to be furnished under section 10A(1B)(b) read with section 10AA(2)(b) |
| 31-Jul |
Form 5C |
Details of amount attributed to capital asset remaining with the specified entity |
| 31-Jul |
Form 10BA |
Declaration for claiming deduction under section 80GG |
| 31-Jul |
Form 10E |
Furnishing particulars of income under section 192(2A) for relief u/s 89 |
| 31-Jul |
Form 10FC |
Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area |
| 31-Jul |
Form 10BBD |
Statement of eligible investment received |
| 07-Aug |
Securities Transaction Tax / Commodities Transaction Tax |
Payment of STT/CTT/Equalisation Levy for July |
| 07-Aug |
Form 27C |
Declaration under section 206C for July |
| 07-Aug |
TDS/TCS liability deposit |
Payment of TDS/TCS Deducted in July |
| 14-Aug |
Form 16B/16C/16D/16E |
Issue of TDS Certificate u/s 194IA/ 194IB/194M/194S for June |
| 15-Aug |
Form 24G |
Details of TDS/TCS for July by book entry by Govt Office |
| 15-Aug |
Form 16A |
Issue of TDS certificates for quarter 1 |
| 15-Aug |
Form 3BB/3BC |
Filing of statement by stock Exchange/Recognised Association for July |
| 30-Aug |
Form 26QB/26QC/26QD/26QE |
Payment of TDS u/s 194-IA/194 IB/194M/194S for July |
| 31-Aug |
Form 9A/10 |
Application by trust/institution |
| 07-Sep |
Securities Transaction Tax / Commodities Transaction Tax |
Payment of STT/CTT/Equalisation Levy for August |
| 07-Sep |
Form 27C |
Declaration under section 206C for August |
| 07-Sep |
TDS/TCS liability deposit |
Payment of TDS/TCS Deducted in August |
| 14-Sep |
Form 16B/16C/16D/16E |
Issue of TDS Certificate u/s 194IA/ 194IB/194M/194S for July |
| 15-Sep |
Form 24G |
Details of TDS/TCS for August by book entry by Govt Office |
| 15-Sep |
Advance tax liability |
Payment of advance tax for quarter 2 |
| 15-Sep |
Form 3BB/3BC |
Filing of statement by stock Exchange/Recognised Association for August |
| 30-Sep |
Form 26QB/26QC/26QD/26QE |
Payment of TDS u/s 194-IA/194 IB/194M/194S for August |
| 30-Sep |
Form 3CA/ 3CB-3CD |
Due date for tax audit report under section 44AB |
| 30-Sep |
Form 10B/10BB |
Audit report under section 12A(1)(b) for charitable/educational or religious trusts |
| 30-Sep |
Form 10DA |
Report under section 80IAA of the Income-tax Act, 1961 |
| 30-Sep |
Form 29B/29C |
Report under section 115JB/115JC |
| 30-Sep |
Form 3AC/3AD/3AE/3CE |
Filing of audit report under section 33AB/33ABA/35D/35E/44DA |
| 30-Sep |
Form 3CEA |
Report under section 50B in case of slump sale |
| 30-Sep |
Audit Report SWF |
Audit report to be filed by the Sovereign Wealth Fund |
| 30-Sep |
Form 9A/10 |
Application by trust/institution |
| 07-Oct |
Securities Transaction Tax / Commodities Transaction Tax |
Payment of STT/CTT/Equalisation Levy for September |
| 07-Oct |
Form 27C |
Declaration under section 206C for September |
| 07-Oct |
TDS/TCS liability deposit |
Payment of TDS/TCS Deducted in September |
| 07-Oct |
TDS/TCS liability deposit |
Payment of TDS for quarter 2 under section 192, 194A, 194D or 194H |
| 14-Oct |
Form 16B/16C/16D/16E |
Issue of TDS Certificate u/s 194IA/ 194IB/194M/194S for August |
| 15-Oct |
Form 15G/15H |
Uploading declarations received in Form 15G/15H for July to September |
| 15-Oct |
Form 24G |
Details of TDS/TCS for September by book entry by Govt Office |
| 15-Oct |
Form 27EQ |
Quarterly statement of TCS for quarter 2 |
| 15-Oct |
Form 3BB/3BC |
Filing of statement by stock Exchange/Recognised Association for September |
| 15-Oct |
Form 15CC |
Quarterly Statement of Foreign Remittances by authorised dealers for Quarter 2 |
| 15-Oct |
Form 49BA |
Filing of return by specified fund/Stock broker for non-resident for quarter 2 |
| 30-Oct |
Form 26QB/26QC/26QD/26QE |
Payment of TDS u/s 194-IA/194 IB/194M/194S for September |
| 30-Oct |
Form 27D |
Issue of TCS certificate for quarter 2 |
| 31-Oct |
Income tax returns in ITR-3, ITR-5 and ITR-6 |
Return of income for the last financial year for tax audit other than transfer pricing |
| 31-Oct |
Form 67 |
Statement of foreign income for last financial year & foreign tax credit |
| 31-Oct |
Form 3CA/ 3CB-3CD |
Audit report under section 44AB for transfer pricing |
| 31-Oct |
Form 3CEAB |
Intimation by a designated constituent entity, resident in India, for the last financial year |
| 31-Oct |
Form 3CEB |
Filing of Report u/s 92E |
| 31-Oct |
26QAA |
Quarterly Return of non-deduction at source by banks for quarter 2 |
| 31-Oct |
Form 24Q/26Q/27Q |
Quarterly statements of TDS for quarter 2 |
| 31-Oct |
Form 61 |
e-filing of declarations of Form 60 from April to September |
| 31-Oct |
Form 10BBB |
Intimation under section 10(23FE) for quarter 2 |
| 31-Oct |
Form II SWF |
Intimation by Sovereign Wealth Fund of investment made in India for quarter ending September |
| 31-Oct |
Form 10DA |
Report under section 80IAA of the Income-tax Act, 1961 |
| 31-Oct |
Form 3AC/3AD/3AE/3CE |
Filing of audit report under section 33AB/33ABA/35D/35E/44DA |
| 31-Oct |
Form 3 CL |
Submission of audit report to DSIR under section 35(2AB) |
| 31-Oct |
Form 3CEA |
Report under section 50B in case of slump sale |
| 31-Oct |
Audit Report SWF |
Audit report to be filed by the Sovereign Wealth Fund |
| 31-Oct |
Form 3CEJA |
Report from an accountant to be furnished for purpose of section 9A regarding fulfillment of certain conditions by an eligible investment fund |
| 31-Oct |
Form 10BBD |
Statement of eligible investment received |
| 31-Oct |
Form 10-IG/IH |
Application for concessional taxation under section 115BAD/115BAB |
| 31-Oct |
Form 3CT |
Income attributable to assets located in India under section 9 |
| 31-Oct |
Form 10BA |
Declaration for claiming deduction under section 80GG |
| 07-Nov |
Securities Transaction Tax / Commodities Transaction Tax |
Payment of STT/CTT/Equalisation Levy for October |
| 07-Nov |
Form 27C |
Declaration under section 206C for October |
| 07-Nov |
TDS/TCS liability deposit |
Payment of TDS/TCS Deducted in October |
| 14-Nov |
Form 16B/16C/16D/16E |
Issue of TDS Certificate u/s 194IA/ 194IB/194M/194S for September |
| 15-Nov |
Form 24G |
Details of TDS/TCS for October by book entry by Govt Office |
| 15-Nov |
Form 16A |
Issue of TDS certificates for quarter 2 |
| 15-Nov |
Form 3BB/3BC |
Filing of statement by stock Exchange/Recognised Association for October |
| 30-Nov |
Form 10BBD |
Statement of eligible investment received |
| 30-Nov |
Form 3CT |
Income attributable to assets located in India under section 9 |
| 30-Nov |
Form 10BA |
Declaration for claiming deduction under section 80GG |
| 30-Nov |
Form 26QB/26QC/26QD/26QE |
Payment of TDS u/s 194-IA/194 IB/194M/194S for October |
| 30-Nov |
ITR 6 |
Filing of Income Tax Return for Companies subject to transfer pricing |
| 30-Nov |
Form 67 |
Statement of foreign income for the last financial year & foreign tax credit |
| 30-Nov |
Form 3CEAA |
Report by constituent entity of an International Group for the last financial year |
| 30-Nov |
Form 64D |
Filing of statement with Principal CIT or CIT of income credited by Investment Fund for the last financial year |
| 30-Nov |
Form 64 |
Statement of Income Distribution for the last financial year for Venture Capital Funds/Company |
| 30-Nov |
Form 3CEFA/3CEFB |
Furnishing a statement to exercise option of safe harbour or for Eligible International Transactions/SDT |
| 30-Nov |
Form 64A |
Statement of Income distributed by Venture Capital Company to unit holders for last financial year |
| 30-Nov |
Form 3CLA |
Furnishing audited annual accounts U/s 35(2AB) for international transactions |
| 30-Nov |
Statutory Forms Filing Due Date |
Statement by scientific research association, etc scientific research company as required by rules 5D, 5E and 5F |
| 30-Nov |
Form 10-IG/IH |
Application for concessional rate under section 115BAA/115BAB |
| 07-Dec |
Securities Transaction Tax / Commodities Transaction Tax |
Payment of STT/CTT/Equalisation Levy for November |
| 07-Dec |
Form 27C |
Declaration under section 206C for November |
| 07-Dec |
TDS/TCS liability deposit |
Payment of TDS/TCS Deducted in November |
| 15-Dec |
Form 24G |
Details of TDS/TCS for November by book entry by Govt Office |
| 15-Dec |
Advance tax liability |
Payment of advance tax for quarter 3 |
| 15-Dec |
Form 16B/16C/16D/16E |
Issue of TDS Certificate u/s 194IA/ 194IB/194M/194S for October |
| 15-Dec |
Form 3BB/3BC |
Filing of statement by stock Exchange/Recognised Association for November |
| 30-Dec |
Form 26QB/26QC/26QD/26QE |
Payment of TDS u/s 194-IA/194 IB/194M/194S for November |
| 30-Dec |
Form 3CEB |
Annual Compliance Report on Advance Pricing Agreement |
| 30-Dec |
Form 3CEAD |
Furnishing of report in Form No. 3CEAD by constituent entity |
| 31-Dec |
All income tax returns |
Filing of belated or revised return of income for the last financial year |
