Income Tax Deadline - Crucial to Avoid Costly Penalties

Income Tax Deadline for Tax filing and Form Submission

For Financial Professionals and assessees.

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TDS/TCS Payment

Date Particulars Related Information
Saturday April 07, 2012 TDS Monthly Remittance (Govt Deductor) ITNS - 281
Monday April 30, 2012 TDS Monthly Remittance (Non Govt Deductor) for the month of March 2012 ITNS - 281
Monday April 30, 2012 TDS Quarterly Remittance (Non Govt Deductor) for 192, 194A, 194D and 194H with prior approval from JCIT. ITNS - 281
Monday May 07, 2012 TDS Monthly Remittance (Govt & Non Govt Deductors) ITNS - 281
Thursday June 07, 2012 TDS Monthly Remittance (Govt & Non Govt Deductors) ITNS - 281
Saturday July 07, 2012 TDS Monthly Remittance (Govt & Non Govt Deductors) ITNS - 281
Saturday July 07, 2012 TDS Quarterly Remittance (Non Govt Deductor) for 192, 194A, 194D and 194H with prior approval from JCIT. ITNS - 281
Tuesday August 07, 2012 TDS Monthly Remittance (Govt & Non Govt Deductors) ITNS - 281
Friday September 07, 2012 TDS Monthly Remittance (Govt & Non Govt Deductors) ITNS - 281
Friday October 07, 2012 TDS Monthly Remittance (Govt & Non Govt Deductors) ITNS - 281
Friday October 07, 2012 TDS Quarterly Remittance (Non Govt Deductor) for 192, 194A, 194D and 194H with prior approval from JCIT. ITNS - 281
Wed November 07, 2012 TDS Monthly Remittance (Govt & Non Govt Deductors) ITNS - 281
Fri December 07, 2012 TDS Monthly Remittance (Govt & Non Govt Deductors) ITNS - 281
Mon January 07, 2013 TDS Monthly Remittance (Govt & Non Govt Deductors) ITNS - 281
Mon January 07, 2013 TDS Quarterly Remittance (Non Govt Deductors) for 192, 194A, 194D and 194H with prior approval from JCIT. ITNS - 281
Thursday February 07, 2013 TDS Monthly Remittance (Govt & Non Govt Deductors) ITNS - 281
Thursday March 07, 2013 TDS Monthly Remittance (Govt & Non Govt Deductors) ITNS - 281

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Income Tax Deadline for filing of TDS/TCS Return

Returns relating to TDS/TCS Payments for the Quarter ending March 2012

Date Particulars Related Information
Tuesday, 15 May 2012 TDS Quarterly Return relating to Salary Form 24Q.
Tuesday, 15 May 2012 TDS Quarterly Return relating to 'Other than Salary payments'
in relation to Residents Form 26Q
in relation to Non-Residents Form 27Q
Tuesday, 15 May 2012 TCS Quarterly Return Form 27EQ
Saturday 30 June, 2012 Returns for Non-Deduction of Tax by a Banking Company Form 26QAA

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Returns relating to TDS/TCS Payments for the Quarter ending June 2012

Date Particulars Related Information
Sunday, 15 July 2012 TDS Quarterly Return relating to Salary Payments. Form 24Q.
Sunday, 15 July 2012 TDS Quarterly Return relating to 'Other than Salary payments'.
in relation to Residents Form 26Q
in relation to Non-Residents Form 27Q
Sunday, 15 July 2012 TCS Quarterly Return. Form 27EQ
Tuesday 31 July, 2012 Returns for Non-Deduction of Tax by a Banking Company. Form 26QAA

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Income Tax Deadline for filing Returns relating to TDS/TCS Payments for the Quarter ending September 2012

Date Particulars Related Information
Monday October 15, 2012 TDS Quarterly Return relating to Salary Payments. Form 24Q.
Monday October 15, 2012 TDS Quarterly Return relating to 'Other than Salary payments'.
in relation to Residents Form 26Q
in relation to Non-Residents Form 27Q
Monday October 15, 2012 TCS Quarterly Return. Form 27EQ
Wednesday 31 October, 2012 Returns for Non-Deduction of Tax. Form 26QAA

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Returns relating to TDS/TCS Payments for the Quarter ending December 2012

Date Particulars Related Information
Tuesday January 15, 2013 TDS Quarterly Return relating to Salary Payments. Form 24Q.
Tuesday January 15, 2013 TDS Quarterly Return relating to 'Other than Salary payments'.
in relation to Residents Form 26Q
in relation to Non-Residents Form 27Q
Tuesday January 15, 2013 TCS Quarterly Return. Form 27EQ
Thursday 31, January 2013 Returns for Non-Deduction of Tax. Form 26QAA

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Income Tax Deadline for filing Return of Incomes & Other Returns [other than TDS/TCS]

Date Assessee Forms
Tuesday, 31 July 2012 Non corporate assessee having no business income. ITR-1 or 2
Tuesday, 31 July 2012 Any other non corporate assessee. ITR-3,4 or 5
Friday, 31 August 2012 Annual Information Return (AIR). 61A
Sunday, 30 September 2012 Working partner of the firm whose accounts need to be audited. ITR-3
Sunday, 30 September 2012 Non-Corporate Business Assessee who need their accounts audited. ITR-3,4 or 5
Sunday, 30 September 2012 Companies other than those Claiming exemption under section 11 ITR-6
Sunday, 30 September 2012 Charitable trusts of section 25 companies claiming exemption u/s 11. ITR-7

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Income Tax Deadline for Payment of Advance Tax

Date Particulars Forms
Friday, 15 June 2012 Advance Tax for companies 1st Installment (15%) ITNS-280
Saturday, 15 September 2012 Advance Tax for companies 2nd Installment (45%) ITNS-280
Saturday, 15 September 2012 Advance Tax for other assessee 1st Installment (30%) ITNS-280
Saturday, 15 December 2012 Advance Tax for companies 3rd Installment (75%) ITNS-280
Saturday, 15 December 2012 Advance Tax for other assessee 2nd Installment (60%) ITNS-280
Friday, 15 March 2013 Advance Tax for companies 4th Installment (100%) ITNS-280
Friday, 15 March 2013 Advance Tax for other assessee 3rd Installment (100%) ITNS-280

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