June 30, 2011

Report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending March 31, 2011 (Form No. 58C or 58D)

January 15, 2011 Quarterly statement of TDS/TCS deposited for the quarter ending December 31, 2010 (TDS salary : Form No. 24Q, TDS other : Form No. 26Q, TDS non-resident : Form No. 27Q, TCS : Form No. 27EQ) January 30, 2011 Quarterly TDS/TCS certificate in respect of tax deducted (for payment other than salary) or tax collected during the quarter ending December 31, 2010 (TDS : Form No. 16A, TCS : Form No. 27D) January 31, 2011 Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2010 (Form No. 26QAA) May 15, 2011 May 30, 2011 May 31, 2011

May 31, 2011

Quarterly statement of TDS/TCS in respect of tax deducted/collected for the quarter ending March 31, 2011 (TDS salary : Form No. 24Q, TDS other : Form No. 26Q, TDS non-resident : Form No. 27Q, TCS : Form No. 27EQ) Quarterly TDS/TCS certificate in respect of tax deducted (for payment other than salary) or tax collected during the quarter ending March 31, 2011 (TDS : Form No. 16A, TCS : Form No. 27D) Annual certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2010-11 (Form Nos. 12BA and 16) Return of tax deduction from contributions paid by the trustees of an approved superannuation fund

July 15, 2011

July 30, 2011

July 31, 2011

July 31, 2011

March 15, 2011

March 31, 2011

Third instalment (in the case of an assessee other than a company) or fourth instalment (in the case of a company) of advance incometax for the assessment year 2011-12 (No estimate/statement is required to be submitted) Last date for filing of return without payment of penalty for assessment year 2010-11 and last date for payment of advance tax, if not paid

July 31, 2011

Quarterly statement of TDS/TCS deposited for the quarter ending June 30, 2011 (TDS Salary : Form No. 24Q, TDS other : Form No. 26Q, TDS non-resident : Form No. 27Q, TCS : Form No. 27EQ) Quarterly TDS/TCS certificate in respect of tax deducted (for payment other than salary) or tax collected during the quarter ending June 30, 2011 (TDS : Form No. 16A, TCS : Form No. 27D) Annual return of income and wealth for the assessment year 2011-12 if the assessee is not required to submit return of income on September 30, 2011 (Income : Form No. ITR-1 to ITR-7, Wealth : Form No. BA) Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2011 (Form No. 26QAA) Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2011)
June 15, 2011

June 30, 2011

June 30, 2011

April 30, 2011

Copies of declaration received in Form No. 60/61 (not being received at the time of opening a bank account) during October 1, 2010 to March 31, 2011 to the concerned Director (Investigation)

First instalment of advance income-tax in the case of a company for the assessment year 2012-13 (No statement/estimate is required to be submitted) Return in respect of securities transaction tax for the financial year 2010-11 (Form No. 1 (for stock exchange), Form No. 2 (for mutual fund)) Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2011 (Form No. 26QAA)

August 31, 2011

Annual information return under section 285BA for the financial year 2010-11 (Form No. 61A)

October 31, 2011

October 31, 2011

September 15, 2011 First instalment (in the case of a non-corporate assessee) or second instalment (in the case of a corporate-assessee) of advance income-tax for the assessment year 2012-13 (No statement/estimate is required to be submitted) September 30, 2011 Annual return of income and wealth for the assessment year 2011-12 if the assessee is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner (of a firm whose accounts are required to be audited) (Income : Form No. ITR-1 to ITR-7, Wealth: Form No. BA) September 30, 2011 Audit report under section 44AB for the assessment year 2011-12 in the case of a corporate-assessee or non-corporate assessee (Form Nos. 3CA or 3CB and 3CD) September 30, 2011 Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is September 30, 2011) November 30, 2011

Copies of declaration received in Form No. 60/61 (not being received at the time of opening a bank account) during April 1, 2011 to September 30, 2011 to the concerned Director (Investigation) Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2011 (Form No. 26QAA)

DATES WITH DIRECT TAXES

for

2011*

Statement of income distribution by venture capital company or venture capital fund in respect of income distributed during 2010-11 (Form No. 64)

December 15, 2011

October 15, 2011

October 30, 2011

October 31, 2011

Quarterly statement of TDS/TCS deposited for the quarter ending September 30, 2011 (TDS salary : Form No. 24Q, TDS other : Form No. 26Q, TDS non-resident : Form No. 27Q, TCS : Form No. 27EQ) Quarterly TDS/TCS certificate in respect of tax deducted (for payment other than salary) or tax collected during the quarter ending September 30, 2011 (TDS : Form No. 16A, TCS : Form No. 27D) Annual audited accounts for each approved programme under section 35(2AA)

Second instalment (in the case of an assessee other than a company) or third instalment (in the case of a company) of advance incometax for the assessment year 2012-13 (No statement/estimate is required to be submitted)

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INCOME TAX DEPARTMENT

MINISTRY OF FINANCE, GOVERNMENT OF INDIA

Visit www.incometaxindiapr.gov.in www.incometaxindia.gov.in

*As on 31st October, 2010