Important Dates With Direct Taxes

Important Dates with Direct Taxes. All Dates are important to remember or print it out.

Date	Obligation	Form number
April 30, 2011	Copies of declaration received in Form No. 60/61 (not being received at the time of opening a bank account) during October 1, 2010 to March 31, 2011 to the concerned Director (Investigation)	———————
May 15, 2011	Quarterly statement of TDS/TCS deposited for the quarter ending March 31, 2011	TDS Salary: Form No. 24Q TDS other: Form No. 26Q TDS non-resident : Form No. 27Q TCS: Form No. 27EQ
May 30, 2011	Quarterly TVS/TCS certificate in respect of tax deducted (for payment other than salary) or tax collected during the quarter ending March 31, 2011	TDS: Form No. 16A TCS: Form No. 27D
May 31, 2011	Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2010-11	Form No. 12BA and 16
May 31, 2011	Return of tax deduction form contributions paid by the trustees of an approved superannuation fund
June 15, 2011	First installments of advance income-tax in the case of a company for the assessment year 2012-13	No statement/estimate is required to be submitted
June 30, 2011	Return in respect of securities transaction tax for the financial year 2010-11	Form No.1 (for stock exchange), Form No. 2 (for mutual fund)
June 30, 2011	Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2011	Form No. 26QAA
June 30, 2011	Report by an approved institution/ public sector company under section 35AC(4)/(5) for the year ending March 31, 2011	Form No. 58C or 58D
July 15, 2011	Quarterly statement of TDS/TCS deposited for the quarter ending June 30, 2011	TDS salary: Form No. 24Q TDS other: Form No. 36Q TCS non-resident: Form No. 27Q TCS: Form No. 27EQ
July 30, 2011	Quarterly TDS/TCS certificate in respect of tax deducted (for payment other than salary) or tax collected during the quarter ending June 30, 2011	TDS: Form No. 16A TCS: Form No. 27D
July 31, 2011	Annual return of income and wealth for the assessment year 2011-12 if the assesses is not required to submit return of income on September 30, 2011	Income: Form Nos. ITR-1 to ITR-7 Wealth: Form No.BA
July 31, 2011	Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2011	Form No. 26QAA
July 31, 2011	Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2011)	—————————–
August 31, 2011	Annual information return under section 285BA for the financial year 2010-11	Form No. 61A
September 15, 2011	First installments (in the case of a non-corporate assessee) or second installments (in the case of a corporate-assessee) or advance income-tax for the assessment year 2012-13	No Statement/estimate is required to be submitted
September 30, 2011	Annual return of income and wealth for the assessment year 2011-12 if the assessee is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner (of a firm whose accounts are required to be audited)	Income: Form Nos. ITR-1 to ITR-7 Wealth: Form No. BA
September 30, 2011	Audit report under section 44AB for the assessment year 2011-12 in the case of a corporate-assessee or non-corporate assessee	Form Nos. 3CA or 3CB and 3Cd
September 30, 2011	Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is September 30, 2011)	———————————
October 15, 2011	Quarterly statement of TDS/TCS deposited for the quarter ending September 30, 2011	TDS salary: Form No. 24Q TDS other: Form No. 26Q TDS non-resident: Form No. 27Q TCS: Form No. 27EQ
October 30, 2011	Quarterly TDS/TCS certificate in respect of tax deducted (for payment other than salary) or tax collected during the quarter ending September 30, 2011	TDS: Form No. 16A TCS: Form No. 27D
October 31, 2011	Annual audited accounts for each approved programmes under section 35(2AA)	————————————–
October 31, 2011	Copies of declaration received in Form No. 60/61 (not being received at the time of opening  bank account) during April 1, 2011 to September 30, 2011 to the concerned Director (Investigation)	————————————–
October 31, 2011	Quarterly return of non-deduction of tax at source by a banking company from interest on the time deposit  in respect of the quarter ending September 30, 2011	Form No. 26QAA
November 30, 2011	Annual return of income for the assessment year 2011-12 in the case of company if it is required to submitted a report under section 92E	ITR-7
November 30, 2011	Statement of income distribution by venture capital company or venture capital fund in respect of income distributed during 2010-11	Form No. 64
December 15, 2011	Second installment (in the case of an assessee other than a company) or third installments (in the case of a company) of advance income-tax for the assessment year 2012-13	No statement/estimate is required to be submitted
January 15, 2012	Quarterly statement of TDS/TCS deposited for the quarter ending December 31, 2011	TDS salary: Form No. 24Q TDS other: Form No. 26Q TDS non-resident Form No. 27Q TCS : Form No. 27EQ
January 30, 2012	Quarterly TDS/TCS certificate in respect of tax deducted (for payment other than salary) or tax collected during the quarter ending December 31, 2011	TDS: Form No. 16A TCS: Form No.  27D
January 31, 2012	Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter December 31, 2011	Form No. 26QAA
March 15, 2012	Third installment (in the case of an assessee other than a company) or fourth installment (in the case of a company) of advance income-tax for the assessment year 2012-13	No estimate/statement is required to be submitted
April 30, 2012	Copies of declaration received in Form No. 60/61 (not being received at the time of opening a bank account) during October 1, 2011 to March 31, 2012 to the Concerned Director (Investigation)	————————————
May 15, 2012	Quarterly statement of TDS/TCS in respect of tax deducted/collected for the quarter ending March 31, 2012	TDS salary: Form No. 24Q TDS other: Form No. 26Q TDS non-resident: Form No. 27Q TCS : Form No. 27EQ
May 30, 2012	Quarterly TDS/TCS certificate in respect of tax deducted (for payment other than salary) or tax collected during the quarter ending March 31, 2012	TDS: Form No. 16A TCS: Form No. 27D
May 30, 2012	Submission of a statement under section 285 by a non-resident having a liaison office in India	———————————–
May 31, 2012	Annual certificate of tax deducted at source to employees in respect f salary paid and tax deducted during 2011-12	Form Nos. 12BA and 16
May 31, 2012	Return of tax deduction from contributions paid by the trustees of an approved superannuation fund