Important Dates...

CA. Dashrath Maheshwari (TaXpert) (15103 Points)

03 May 2008  

April 30 Certificate of tax deducted at source from insurance commission during the previous year
 April 30 Certificate of tax deducted at source to be given to employee in respect of salary paid and tax deducted during the previous year
 April 30 Consolidated certificate of tax deduction (other than salary) during the previous year
 April 30 Annual return of dividend for the previous year
 April 30 Half-yearly return for tax collected at source during October 1 and March 31
 May 31 Return of tax deduction from contributions paid by the trustees of an approved super annuation fund
 May 31 Annual return of winning of lottery / crossword puzzle for the previous year
 May 31 Annual return of winning from horse races for the previous year
 May 31 Annual return of salary income for salary paid in the previous year
 June 15 First instalment of advance tax for companies for the assessment year
 June 30

Submission of annual return of income / wealth for the assessment year, provided

i) the assessee is not a corporate or a cooperative

ii) his total income doesn't include any income from a business or profession
June 30 Annual return of payment of fees for Professional or Technical Services
 June 30 Gift return for the assessment year
 June 30 Annual return of insurance commission for the previous year
 June 30 Annual return of interest on securities for the previous year
 June 30 Annual return of payments to contractors / sub-contractors for the previous year
 June 30 Annual return of payments for deposits under National Savings Scheme, 1998 for the previous year
 June 30 Annual return of payments made for repurchase of units by Mutual Fund or UTI for the previous year
 June 30 Annual return of rent for the previous year
 July 14 Statement of tax deduction from interest, dividend or other sum payable to Non-Residents during April 1 to June 30
 August 31 Annual return of income / wealth for the assessment year
 September 15 First instalment for non-corporate assessee and second instalment of advance tax for corporate assessee for the assessment year 
 October 14 Statement of deduction of tax from interest, dividend or any other sum payable to Non-Resident during July 1 to September 30
 October 31 Annual return of income / wealth for the assessment year 
 October 31 Submit audit report under Section 44AB for the assessment year in the case of a non-corporate assessee
 October 31 Submission of half-yearly return for tax collected at source during April 1 and September 30
 November 30 Annual return of income / wealth for the assessment year  if the assessee is a corporate
 November 30 Furnish audit report under Section 44AB for the assessment year  in the case of a corporate assessee
 December 15 Payment of second instalment or third instalment of advance tax for the assessment year 
 January 14 Statement of tax deduction from interest, dividend or any other sum payable to non-resident during Oct 1 to Dec 31
 March 15 Third instalment for an assessee other than a company and fourth instalment of advance tax for companies for the assessment year