| Date |
Obligation |
Form Number |
| May 31, 2003 |
Return of tax deduction from contributions paid by the trustees of an approved superannuation fund |
Form No. 22 |
| May 31, 2003 |
Annual return of salary income in respect of salary paid during 2002-2003 |
From No. 24 |
| May 31, 2003 |
Annual return of winnings of lottery/crossword puzzle for the financial year 2002-2003 |
From No. 26B |
| May 31, 2003 |
Annual return of winnings from horse races for the financial year 2002-2003 |
From No. 26BB |
| June 15, 2003 |
First installment of advance tax in the case of a company for the assessment year 2004-2005 |
No statement/estimate is required to be submitted |
| June 30, 2003 |
Annual return of interest on securities for the financial year 2002-2003 |
From No. 25 |
| June 30, 2003 |
Annual return of interest (not being no securities) for the financial year 2002 -2003 |
From No. 26A |
| June 30, 2003 |
Annual return of payment to contractors/sub-contractors for the financial year 2002-2003 |
From No. 26C |
| June 30, 2003 |
Annual return of insurance commission for the financial year 2002-2003 |
From No. 26 D |
| June 30, 2003 |
Annual return of payments in respect of deposits under National Saving Scheme 1987 for the financial year 2002-2003 |
From No. 26F |
| June 30, 2003 |
Annual return of payment on account of repurchase of units by Mutual Fund or UTI for the financial year 2002-2003 |
From No. 26G |
| June 30, 2003 |
Annual return of payment of commission on sale of lottery tickets for the financial year 2002-2003 |
Form No. 26H |
| June 30, 2003 |
Annual return of payment of commission (other than insurance commission) or brokerage for the financial year 2002-2003 |
From No. 26-I |
| June 30, 2003 |
Annual return of rent for the financial year 2002-2003 |
From No. 26J |
| June 30, 2003 |
Annual return of payment for professional/technical services for the financial year 2002-2003 |
From No. 26K |
| July 14, 2003 |
Statement of tax deduction from interest, dividend or other sum payable to non-residents during April 1, 2003 to June 30, 2003 |
From No. 27 |
| Sept 30, 2003 |
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 |
Income : From No. 2/2D/3 Wealth : From BA |
| September 15, 2003 |
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 |
No statement/estimate is required to be submitted |
| October 14, 2003 |
Statement of deduction of tax from interest, dividend or any other sum payable to non-resident during July 1, 2003 to September 30,2003 |
From No. 27 |
| October 31, 2003 |
Half-yearly return in respect of tax collected at sources during April 1, 2003 and September 30, 2003 |
From Nos. 27EA, 27EB, 27EC, and 27 ED |
| October 31, 2003 |
Annual audited accounts for each approved programmers under section 35(2AA) |
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| October 31, 2003 |
Copies of declaration received in From No. 60/61 (not being received at the time of opening a bank account) during April 1, 2003 to September 30, 2003 to the concerned Director (Investigation) |
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| October 31, 2003 |
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) |
Income : From No. 1, 2, 2D, 3. Wealth : From BA |
| October 31, 2003 |
Audit report under section 44AB for the assessment year 2003-2004 in case of a corporate-assessee or non-corporate assessee |
From Nos. 3CA or 3CB and 3CD |
| October 31, 2003 |
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) |
Income : From No. 2C Wealth : BA |
| November 30, 2003 |
Statement of income distribution by venture capital company or venture capital fund in respect of income distributed during 2002-2003 |
From No. 64 |
| December 15, 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 |
No statement/estimate is required to be submitted |
| January 14, 2004 |
Statement of tax deduction from interest, dividend or any other sum payable to non-resident during October 1, 2003 to December 31, 2003 |
From No. 27 |
| March 15, 2004 |
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 |
No estimate/statement is required to be submitted |
| April 14, 2004 |
Statement of tax deduction from interest, dividend or any other sum payable to non-residents during January 1,2004 to March 31,2004 |
From No. 27 |
| April 30, 2004 |
Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2003-2004 |
From No. 12AB and 16 |
| April 30, 2004 |
Certificate of tax deducted at source from insurance commission during the financial year 2003-2004 |
From No. 16A |
| April 30, 2004 |
Consolidated certificate of tax deduction (other than salary) during the financial year 2003-2004 |
From No. 16A |
| April 30, 2004 |
Annual return of dividend for the financial year 2003-2004 |
From No. 26 |
| April 30, 2004 |
Half-yearly return in respect of tax collected at source during October 1, 2003 and March 31,2004 |
From Nos. 27EA, 27EB, 27EC and 27ED. |
| April 30, 2004 |
Copies of declaration received in From No. 60/61 (not being received at the time of opening a bank account) during October 1, 2003 to March 31,2004 to the concerned Director (Investigation) |
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