Due Date Diary
Income Tax
Advance Income Tax
|
Corporate Assessee
|
Non-corporate Assessee
|
|---|---|
|
15th June
|
15th June
|
|
15th September
|
15th September
|
|
15th December
|
15th December
|
|
15th March
|
15th March
|
TDS Matters
- TDS Payment before 7th of next month.
- TDS Returns on Quarterly basis before 31st of next month (except March Quarter), i.e.
|
April to June
|
31st July
|
|
July to Sept
|
31st October
|
|
Oct to Dec
|
31st January
|
|
Jan to Mar
|
31st May
|
Filing of Income Tax Return
|
Non corporate assessee without audit |
31st July
|
|
Corporate assessee and Non corporate assessee with audit |
30th September
|
|
Annual return of income for any assessment year in case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
30th November
|
GST Due Date(s)
|
Monthly Return Filers
|
Quarterly Return Filer
(for registered persons with aggregate turnover up to Rs. 1.50 Crores) |
Annual Return by all
|
|---|---|---|
|
- GSTR 1 : By 11th of the Next Month - GSTR 3B : By 20th of the Next Month |
- GSTR1 : By 31st July, 31st October, 31st January and 30th April - GSTR 3B : By 20th of the Next Month |
31st December of Next Year
|
Other Laws
|
Profession Tax (Maharashtra)
|
Providend Fund
|
ESI
|
|---|---|---|
|
PTRC – On or before 30th June PTEC – (Monthly) before 30th of the Month PTEC – (Annual) before 31st March |
On or before 21st of next month
|
On or before 20th of next month
|