Information about all tax filing dates
This query is : Resolved
30 September 2012
Dear Sir,
With reference to above subject i need all tax filingd dtes impose by indian Gov. to assesse should be paid on which date and till when ITD is alowed to paid or filing returns hence i request you to send me that on my mail id(pagrawal6588@gmail.com)
With reference to above subject i need all tax filingd dtes impose by indian Gov. to assesse should be paid on which date and till when ITD is alowed to paid or filing returns hence i request you to send me that on my mail id(pagrawal6588@gmail.com)
03 October 2012
The answer to your question in two parts.
The due dates of the filing of the tds returns and the Income Tax Return.
For the business entities every assesses are required to file e tds return on qtrly basis viz.
Qtr. 1 (Apr- June) 15th July
Qtr. 2 (Jul- Sept) 15th Oct
Qtr. 3 (Oct- Dec) 15th Janu
Qtr 3 (Janu- March) 15th April
In case of the Annual Income Tax Return, the due dates are as under
Individual/ Sole Proprietor Business
If no Tax Audit 31st July
In case of partnership firms/Sole proprietorship whose accounts are required to be Audited - 30th September
In case of any assessee hainv international business and are required to obtain the Transfer Pricing Report 30 Nov
The due dates of the filing of the tds returns and the Income Tax Return.
For the business entities every assesses are required to file e tds return on qtrly basis viz.
Qtr. 1 (Apr- June) 15th July
Qtr. 2 (Jul- Sept) 15th Oct
Qtr. 3 (Oct- Dec) 15th Janu
Qtr 3 (Janu- March) 15th April
In case of the Annual Income Tax Return, the due dates are as under
Individual/ Sole Proprietor Business
If no Tax Audit 31st July
In case of partnership firms/Sole proprietorship whose accounts are required to be Audited - 30th September
In case of any assessee hainv international business and are required to obtain the Transfer Pricing Report 30 Nov
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
