Dates with direct taxes
|
Date |
Obligation |
Form number |
|
|
Return of tax deduction from
contributions paid by the trustees of an approved superannuation fund Annual return of salary
income in respect of salary paid during 2002-2003 Annual return of winnings of
lottery / crossword puzzle for the financial year 2002-2003 Annual return of winnings
from horse races for the financial year 2002-2003 First installment of advance
tax in the case of a company for the
assessment year 2004-2005 Annual return of interest on
securities for the financial year 2002-2003 Annual return of interest
(not being no securities ) for the financial year 2002 -2003 Annual return of payment to contractors /
sub-contractors for the financial year 2002-2003 Annual return of insurance
commission for the financial year 2002-2003 Annual return of payments in
respect of deposits under National Saving Scheme 1987 for the financial year
2002-2003 Annual return of payment on
account of repurchase of units by
Mutual Fund or UTI for the financial year 2002-2003 Annual return of payment of
commission on sale of lottery tickets
for the financial year 2002-2003 Annual return of payment of
commission (other than insurance commission ) or brokerage for the financial
year 2002-2003 Annual return of rent for the
financial year 2002-2003 Annual return of payment for
professional / technical services for the financial year 2002-2003 Statement of tax deduction
from interest, dividend or other sum payable to non-residents during Annual return of income /
wealth for the assessment year 2003-2004 if the assessee is not required to
submit return of income on October 31 First installment (in the
case of a non-corporate assessee) or
second installment (in the case of a corporate-assessee) of advance income
tax for the assessment year 2004-2005 Statement of deduction of
tax from interest, dividend or any other sum payable to non-resident during Half-yearly return in
respect of tax collected at sources during Annual audited accounts for
each approved programmers under section 35(2AA) Copies of declaration
received in From No. 60/61 (not being received at the time of opening a bank
account ) during Annual return of income /
wealth for the assessment year 2003-2004 of the assessee is a
corporate-assessee or a non-corporate assessee (whose books of account are
required to be audited ) or working partner (of a firm whose accounts are
required to be audited ) Audit report under section
44AB for the assessment year 2003-2004 in case of a corporate-assessee or
non-corporate assessee Annual return of income /
wealth for the assessment year 2003-2004 if the following conditions are
satisfied- a.
the assessee is a non-corporate
assessee; b.
his income does not exceed the maximum
amount not chargeable to tax; and c.
he satisfies one of the six conditions
given in the first proviso to section 139(1)
Statement of income
distribution by venture capital company or venture capital fund in respect of
income distributed during 2002-2003 Second installment ( in the
case of assessee other than a company) or third installment ( in the case of
a company ) of advance tax for the assessment year 2004-2005 Statement of tax deduction
from interest, dividend or any other
sum payable to non-resident during 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 2004-2005 Statement of tax deduction
from interest, dividend or any other sum payable to non-residents during
January 1,2004 to March 31,2004 Certificate of tax deducted
at source to employees in respect of salary paid and tax deducted during 2003-2004 Certificate of tax deducted
at source from insurance commission during the financial year 2003-2004 Consolidated certificate of
tax deduction (other than salary ) during the financial year 2003-2004 Annual return of dividend
for the financial year 2003-2004 Half-yearly return in
respect of tax collected at source during Copies of declaration
received in From No. 60/61 ( not being received at the time of opening a bank
account ) during |
Form No. 22 From No. 24 From No. 26B From No. 26BB No statement / estimate is
required to be submitted From No. 25 From No. 26A From No. 26C From No. 26 D From No. 26F From No. 26G Form No. 26H From No. 26-I From No. 26J From No. 26K From No. 27 Income : From No. 2/2D/3
Wealth : From BA No statement /estimate is
required to be submitted From No. 27 From Nos. 27EA, 27EB, 27EC,
and 27 ED -- -- Income : From No. 1, 2, 2D,
3. Wealth : From BA From Nos. 3CA or 3CB and 3CD Income : From No. 2C Wealth : BA From No. 64 No statement/ estimate is
required to be submitted From No. 27 No estimate / statement is
required to be submitted From No. 27 From No. 12AB and 16 From No. 16A From No. 16A From No. 26 From Nos. 27EA, 27EB, 27EC
and 27ED. -- |