Income Tax Calendar for 2013-14, Income Tax Due Dates, Deadlines

Income Tax Calendar 2013-14, Income Tax Due Dates, Deadlines: All the income tax due dates, last dates, and deadlines for the period from 1-4-2013 to 31-3-2014 (A.Y.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 assessed can find their obligation toward income tax department through this income tax calendar for the year 2013-14 easily.

Due Date	Obligations	Form Name	For the Period
Due Date	Obligations	Form Name	For the Period
15th May, 2013 (Wednesday)	TDS on salaries/perquisites in Form 24Q, TDS on other payments in Form 26Q, TDS on interest, dividends, etc. paid to non-residents in Form 27Q, TCS in Form 27EQ,	24Q, 26Q, 27Q, 27EQ	For the quarter ending 31.3.2013.
30th May, 2013 (Thursday)	TDS certificates in respect of TDS on Payment (except salaries)	Form 16A	Deduction during QTR ending 31st March, 2013
31st May, (Friday)	TDS Certificates in respect of TDS on salaries	Form 16	Deduction During the year 2012-13
31st May, (Friday)	Application for allotment of PAN in Form 49A.	Form 49A	N/A
15th June, 2013 (Saturday)	Payment of advance tax up to 15% (for companies only).	Form No./Challan No.280	1st Installment for the year 2013-14
30th July, 2013 (Tuesday)	TDS Certificate for the payment except salaries	Form 16A	For the Quarter Ending 30-6-2013/ From 1-4-2013 to 30-6-2013/1st Qtr of 2013-14
31st July, 2013 (Wednesday)	Income Tax Return for A.Y. 2013-14 for - Salaried Employees - Non-Company Assesses	ITR-1, ITR-2, ITR-3, 4 or 5	For F.Y. 2012-13 or A.Y. 2013-14
31st August, 2013 (Saturday)	Annual Information Return	Form 61A	for the year 2012-13
15th September, 2013 (Sunday)	Payment of Advance Tax - 1st Installment up to 30% by non-company - 2nd Installment for company assesses	Form No.280 through online mode (if mandatory) or offline mode	for A.Y. 2013-14
30th September, 2013 (Monday)	Assesses required to get their accounts audited u/s 44AB, to obtain Tax-Audit Report.	Tax Audit Report	For the Period from 1-4-2012 to 31-3-2013
30th September, 2013 (Monday)	Income Tax Return for A.Y. 2013-14 by non-company assesses having business income and required to get their accounts audited, and working partners of such firms whose accounts are required to be audited.	Form No. ITR -3, 4 or 5	For the Period from 1-4-2012 to 31-3-2013 or A.Y. 2013-14
30th September, 2013 (Monday)	Income Tax Return for A.Y. 2013-14 by assesses including companies claiming exemption u/s 11.	ITR -7	For the Period from 1-4-2012 to 31-3-2013 or A.Y. 2013-14
30th September, 2013 (Monday)	Income Tax Return for A.Y. 2013-14 by Companies (except those required to furnish audit report u/s 92E).	ITR-6	For the Period from 1-4-2012 to 31-3-2013 or A.Y. 2013-14
15th October, 2013 (Tuesday)	Quarterly TDS Statements/Returns - TDS on Salaries - TDS on Other Payment - TDS on Interest, Dividends - TCS Statement	24Q, 26Q, 27Q, 27EQ	For the period 1-7-2013 to 30-9-2013 (2nd Qtr of 2013-14)/Qtr ending 30-9-2013
30th October, 2013 (Wednesday)	TDS certificates in respect of TDS on payments (except salaries)	Form 16A	For the period 1-7-2013 to 30-9-2013 (2nd Qtr of 2013-14)/Qtr ending 30-9-2013)
30th November, 2013 (Saturday)	Income Tax Return for A.Y. 2013-14 by Companies and other assesses required furnishing audit report u/s 92E.	Audit Report	For the Period from 1-4-2012 to 31-3-2013 or A.Y. 2013-14
15th December, 2013 (Sunday)	Advance Tax Payment - 2nd installment for non-company assesses - 3rd Installment for Company	Challan No.280 through online or offline mode	A.Y. 2013-14
15th January, 2014 (Wednesday)	Quarterly TDS Statements/Returns - TDS on Salaries - TDS on Other Payment - TDS on Interest, Dividends - TCS Statement	Form 16A	For the period 1-10-2013 to 31-12-2013 (3rd Qtr of 2013-14)/Qtr ending 30-6-2013
30th January, 2014 (Thursday)	TDS Certificates in Form 16A in respect of TDS on payments (except salaries)	Form 16A	for 3rd Qtr 2013-14
15th March, 2014 (Saturday)	Payment of final installment of advance tax upto 100%	Challan No.280	A.Y.2013-14

This Article has been Posted by CMA Samir Biswal. He can be reached at cmasamirbiswal@gmail.com

                                                                                                                                                 

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