Income Tax Returns, Reports, Statements etc. and Payment of Advance Tax by Individuals, Non-corporates and Companies due dates, last dates, deadlines for the period from 1-4-2013 to 31-3-2014 (A.Y.2013-14). Income Tax Calendar for Fin. Year 2013-14. The due dates includes all TDS Returns, TDS Statements, income tax returns, income tax payments & TDS certificates along with form name and period. The assessee can find their obligation toward income tax department through this income tax calendar for the year 2013-14 easily.
DUE DATES IN THE MONTH OF OCTOBER-2013
| Due Date | Particulars |
| October 15 | Quarterly Statement of TDS / TCS deposited for the quarter ending September 30, 2013. ( Applicable in all cases of TDS / TCS except when tax is deducted by an office of the Government ). TDS Salary : Form 24Q, TDS other Form 26Q, TDS non-resident : Form 27Q, TCS : Form 27EQ |
| October 30 | Quarterly TDS Certificate on Form No. 16A ( in respect of tax deducted for payment other than salary by a person not being an office of the Government ) or quarterly TCS Certificate on Form No. 27D ( in respect of tax collected by any person ) for the quarter ending September 30, 2013. |
| October 31 | Annual audited accounts for each approved programmes under section 35(2AA)
Copies of declaration received in Form No. 60/61 (not being received
at the time of opening a bank account) during April 1,2013 to September
30, 2013 to the concerned Director (Investigation).
Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in the quarter ending September 30, 2013. Form No. 26QAAA. Quarterly Statement of Tax deducted by an office of the Government for the quarter ending September 30, 2013. TDS Salary : Form 24Q, TDS other Form 26Q, TDS non-resident : Form 27Q |
