Income Tax Calendar 2013-14, Income Tax Due Dates, Deadlines: Fine all the income tax due dates, last dates, 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 assessee can find their obligation toward income tax department through this income tax calendar for the year 2013-14 easily. You should also bookmark this page to visit regularly.
| 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 Assessee | 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 assessee | 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 to furnish 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 |
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