It is very important to file the income tax return before the last due date of return filing.  List of important dates for  filing Income Tax Return, TDS Return, FBT Return are given below:
 

Return of Income Tax [with/without FBTReturn]:

• Person not required to be audited - 31st July
• Person required to be audited - 31st October

Payment of Advance Taxes of Income Tax - Individual/Firms:

• 1st Payment of 30% - 15th September
• 2nd Payment of 60% - 15th December
• 3rd Payment of 100% - 15th March

Payment of Advance Taxes of Income Tax - Companies:

• 1st Payment of 25% - 15th June
• 2nd Payment of 50% - 15th September
• 3rd Payment of 75% - 15th December
• 4th Payment of 100% - 15th March

Payment of Advance Taxes of Fringe Benefit Tax:

• 1st Quarter - 15th June
• 2nd Quarter - 15th September
• 3rd Quarter - 15th December
• 4th Quarter - 15th March

Due Date Table for TDS and TCS quarterly returns:

Quarter	Form 24Q	Form 26Q	Form 27Q	Form 27EQ
First	July 15th	July 15th	July 15th	July 14th
Second	October 15th	October 15th	October 15th	October 14th
Third	January 15th	January 15th	January 15th	January 14th
Fourth	June 15th	June 15th	June 15th	June 14th

List of Due Dates:

14th January
Submission of tax deduction against interest, dividend or any other amount paid to non-resident during 1st,October - 31st,December. Form No : 27

15th March
In case of other than company - Payment of 3rd installment of advance for the financial year
In case of a company - Payment of 4th installment of advance for the financial year

14th April
Submission of statement of tax deduction against interest, dividend or amount paid to non-resident during 1st,January - 31st,March. Form No : 27

30th April
(i) Certificates of such taxes which are deducted due to payment given to employees as their salary. From No : 16
(ii) Certificates of such taxes, which are deducted due to amount, paid as insurance commissions. Form No : 16A
(iii) Certificate of tax deducted other than salary Form No: 16A
(iv) filing annual return of dividend and income in terms of units under section 206 of Income Tax Act 1961. Form No : 26

31st May
(i) filing of annual return against earning from prize, lottery. Form No : 26B
(ii) filing of annual return against earning from horse races. Form No : 26BB
(iii) filing of annual return against salary paid. Form No : 24

15th June
In case of company - Payment of 1st installment of advance for the financial year

30th June
(i) filing of income tax return if assessee is not a corporate/ cooperative and having no source of income from business/ profession. Form No: 3/2A
(ii) filing of income tax return against insurance commissions/ commission paid without deduction of tax. Form No : 26D, 26E
(iii) filing of income tax return against interest either on securities or on any other. Form No : 25, 26A
(iv) filing of income tax return against payment to contractors Form No : 26C
(v) filing of income tax return against deposits under national saving schemes Form No : 26F
(vi) filing of income tax return against payment for purchasing of Mutual Funds Form No : 26G
(vii) filing of income tax return against payment of commission on sale of lottery Form No : 26H
(viii) filing of income tax return against payment of rent Form No : 26J

14th July
Submitting date for the statement of tax deducted from interest on amount paid to non residents during 1st,April - 30th,June Form No : 27
31st July

For Asst. Year 2006-07

(i) filing of income tax return if assessee is not a corporate/ cooperative and having no source of income from business/ profession. Form No: 2D/2E
 
31st August
filing of income tax return if
(i) Assessee is not a corporate/ cooperative
(ii) There is no need of auditing accounts under any law
(iii) Total income includes income through business or other profession.
Form No: 2

15th September
In case of other than company/ corporate : Payment of 1st installment of advance income tax
In case of a company/ corporate : Payment of 2nd installment of advance income tax

14th October
Submitting date for the statement of deduction of tax interest, dividend and other amount paid to non resident during 1st July - 30th September. Form No : 27

31st October
(i) In case of non corporate : Submitting auditing report under section 44AB of Income Tax Act. Form No : 3CA, 3CB, 3CC, 3CD, 3CE
(ii) In case of cooperative/ non corporate : filing of income tax return of the relevant assessment year if it require to get his account audited under Income Tax Act. Form No : 2

filing of half yearly return against tax collected during 1st April - 30th September Form No : 27EA, 27EB, 27EC, 27ED
Date of submission of annual audited account for approved programs under section 35 (2AA) of Income Tax Act 1961.

30th November
In case of a company - filing of annual return with auditing report under section 44AB
For annual return filing : Form 1
For submitting auditing report : Form 3CA & 3CD

15th December
In case of other than company - Payment of 2nd installment of advance for the financial year
In case of a company - Payment of 3rd installment of advance for the financial year
 

 

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DUE DATES FOR COMPANY RETURNS