TaxTMI 
TaxTMI 
TaxTMI Stay on top of your compliance deadlines with our calendar that provides quick summaries of due dates, statutory forms, and legal obligations - along with relevant sections, rules, and form references.
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1.
Any Date
Corporate Laws
Notice to the Registrar by company for appointment of auditor
Form : Form No. ADT-1 See: Section 139 , Rule 4
the company shall inform the auditor concerned of his or its appointment, and also file a notice of such appointment with the Registrar within fifteen days of the meeting in which the auditor is appointed.
Form : Form No. ADT-1 See: Section 139 , Rule 4
the company shall inform the auditor concerned of his or its appointment, and also file a notice of such appointment with the Registrar within fifteen days of the meeting in which the auditor is appointed.
2.
Any Date
Corporate Laws
Form for filing Cost Audit Report with the Central Government
Form : Form No. CRA-4 See: Section 148 , Rule 4
A company shall within thirty days from the date of receipt of a copy of the cost audit report furnish the Central Government with such report along with full information and explanation on every reservation or qualification contained therein.
Form : Form No. CRA-4 See: Section 148 , Rule 4
A company shall within thirty days from the date of receipt of a copy of the cost audit report furnish the Central Government with such report along with full information and explanation on every reservation or qualification contained therein.
3.
Any Date
Corporate Laws
Form for filling XBRL document in respect of financial statement and other documents with the Registrar
Form : Form No. AOC 4 XBRL See: section 137 , Rule 3
The specified class of companies shall file their financial statements and other documents under section 137 of the Act with the Registrar in e-form AOC-4 XBRL, shall be filed with the Registrar within thirty days of the date of annual general meeting
Form : Form No. AOC 4 XBRL See: section 137 , Rule 3
The specified class of companies shall file their financial statements and other documents under section 137 of the Act with the Registrar in e-form AOC-4 XBRL, shall be filed with the Registrar within thirty days of the date of annual general meeting
4.
Any Date
Corporate Laws
Form for filing financial statement and other documents with the Registrar
Form : Form No. AOC-4 See: Section 137 , Rule 12
Every company shall file the financial statements with Registrar together with Form AOC-4, shall be filed with the Registrar within thirty days of the date of annual general meeting.
Form : Form No. AOC-4 See: Section 137 , Rule 12
Every company shall file the financial statements with Registrar together with Form AOC-4, shall be filed with the Registrar within thirty days of the date of annual general meeting.
5.
Any Date
Corporate Laws
Form for filling consolidated financial statements and other documents with the Registrar
Form : Form No. AOC- 4 CFS See: Section 137 , Rule 12
Every company shall file the consolidated financial statements with Registrar together with Form AOC-4 CFS, shall be filed with the Registrar within thirty days of the date of annual general meeting.
Form : Form No. AOC- 4 CFS See: Section 137 , Rule 12
Every company shall file the consolidated financial statements with Registrar together with Form AOC-4 CFS, shall be filed with the Registrar within thirty days of the date of annual general meeting.
6.
Any Date
Corporate Laws
Form for filing consolidated financial statements and other documents with the Registrar
Form : Form No. AOC-4 CFS NBFC (Ind AS) See: Section 137 , Rule 12
Every Non-Banking Financial Company (NBFC) that is required to comply with Indian Accounting Standards (Ind AS) shall file the consolidated financial statements with Registrar together with Form AOC-4 CFS NBFC (Ind AS) shall be filed with the Registrar within thirty days of the date of annual general meeting.
Form : Form No. AOC-4 CFS NBFC (Ind AS) See: Section 137 , Rule 12
Every Non-Banking Financial Company (NBFC) that is required to comply with Indian Accounting Standards (Ind AS) shall file the consolidated financial statements with Registrar together with Form AOC-4 CFS NBFC (Ind AS) shall be filed with the Registrar within thirty days of the date of annual general meeting.
7.
Any Date
Corporate Laws
Form for filing financial statement and other documents with the Registrar
Form : Form No. AOC-4 NBFC (Ind AS) See: Section 137 , Rule 12
Every Non-Banking Financial Company (NBFC) that is required to comply with Indian Accounting Standards (Ind AS) shall file the financial statements with Registrar together with Form AOC-4 NBFC (Ind AS) shall be filed with the Registrar within thirty days of the date of annual general meeting.
Form : Form No. AOC-4 NBFC (Ind AS) See: Section 137 , Rule 12
Every Non-Banking Financial Company (NBFC) that is required to comply with Indian Accounting Standards (Ind AS) shall file the financial statements with Registrar together with Form AOC-4 NBFC (Ind AS) shall be filed with the Registrar within thirty days of the date of annual general meeting.
8.
Any Date
Corporate Laws
Filing of Annual Return other than One Person Company
Form : Form No. MGT-07 See: Section 92 , Rule 11
Every company shall file with the Registrar a copy of the annual return, within sixty days from the date on which the annual general meeting.
Form : Form No. MGT-07 See: Section 92 , Rule 11
Every company shall file with the Registrar a copy of the annual return, within sixty days from the date on which the annual general meeting.
9.
Any Date
Corporate Laws
Filling of Annual Return other than One Person Company
Form : Form No. MGT- 08 See: Section 92 , Rule 11
The annual return, filed by a listed company or a company having paid-up share capital of ten crore rupees or more or turnover of fifty crore rupees or more, shall be certified by a Company Secretary in practice and the certificate, shall file with the Registrar within sixty days from the date on which the annual general meeting.
Form : Form No. MGT- 08 See: Section 92 , Rule 11
The annual return, filed by a listed company or a company having paid-up share capital of ten crore rupees or more or turnover of fifty crore rupees or more, shall be certified by a Company Secretary in practice and the certificate, shall file with the Registrar within sixty days from the date on which the annual general meeting.
10.
Any Date
Corporate Laws
Annual Return for On Person Company
Form : Form No. MGT-07A See: Section 92 , Rule 11
Every One Person company shall file with the Registrar a copy of the annual return, within sixty days from the date on which the annual general meeting.
Form : Form No. MGT-07A See: Section 92 , Rule 11
Every One Person company shall file with the Registrar a copy of the annual return, within sixty days from the date on which the annual general meeting.
11.
Any Date
Corporate Laws
Filling a return of appointment of Managerial Person
Form : Form No. MR 1 See: Rule 3
Company shall file a return of appointment of a Managing Director, Whole Time Director or Manager, within sixty days of the appointment of such person.
Form : Form No. MR 1 See: Rule 3
Company shall file a return of appointment of a Managing Director, Whole Time Director or Manager, within sixty days of the appointment of such person.
12.
Any Date
Corporate Laws
Filling of Resolutions and agreements to the Registrar
Form : Form No. MGT-14 See: Section 117 , Rule 24
The resolution is proposed, shall be filed with the Registrar within thirty days of the passing.
Form : Form No. MGT-14 See: Section 117 , Rule 24
The resolution is proposed, shall be filed with the Registrar within thirty days of the passing.
13.
Any Date
Corporate Laws
Return to the Registrar in respect of declaration in respect of beneficial interest in any shares received by the company
Form : Form No. MGT - 06 See: Section 89 , Rule 9
Where any declaration under section 89 is made to a company, the company shall make a note of such declaration in the register concerned and shall file, within thirty days from the date of receipt of declaration.
Form : Form No. MGT - 06 See: Section 89 , Rule 9
Where any declaration under section 89 is made to a company, the company shall make a note of such declaration in the register concerned and shall file, within thirty days from the date of receipt of declaration.
14.
Any Date
Corporate Laws
Return of alteration in the documents filed for registration by foreign company u/s 380(1)
Form : Form No. FC-2 See: Section 380 , Rule 3
Where any alteration is made or occurs in the document delivered to the Registrar for registration under section 380(1), the foreign company shall file with the Registrar, within a period of thirty days from the date on which the alteration was made or occurred.
Form : Form No. FC-2 See: Section 380 , Rule 3
Where any alteration is made or occurs in the document delivered to the Registrar for registration under section 380(1), the foreign company shall file with the Registrar, within a period of thirty days from the date on which the alteration was made or occurred.
15.
Any Date
FEMA
Issue of Shares/ Convertible debentures / Others to foreign investors - Reporting under FDI Scheme
Form : Form FC-GPR See: regulation 4
An Indian company issuing equity instruments to a person resident outside India and where such issue is reckoned as Foreign Direct Investment, shall report not later than thirty days from the date of issue of equity instruments.
Form : Form FC-GPR See: regulation 4
An Indian company issuing equity instruments to a person resident outside India and where such issue is reckoned as Foreign Direct Investment, shall report not later than thirty days from the date of issue of equity instruments.
16.
Any Date
FEMA
Declaration regarding transfer of shares / compulsorily and mandatorily convertible preference shares / debentures /others by way of sale from resident to non resident / non-resident to resident
Form : Form FC-TRS See: Regulation 4
The form FCTRS shall be filed within sixty days of transfer of equity instruments or receipt/remittance of funds whichever is earlier.
Form : Form FC-TRS See: Regulation 4
The form FCTRS shall be filed within sixty days of transfer of equity instruments or receipt/remittance of funds whichever is earlier.
17.
Any Date
FEMA
Return to be filed by Indian company who has issued shares under Employees’ Stock Options (ESOP) Scheme and/or sweat equity shares
Form : Form ESOP See: Regulation 4
Such form fill within 30 days from the date of issue of employees' stock option.
Form : Form ESOP See: Regulation 4
Such form fill within 30 days from the date of issue of employees' stock option.
18.
Any Date
FEMA
Furnishing form the issue/ transfer of depository receipts issued in accordance with the Depository Receipt Scheme, 2014
Form : Form DRR See: Regulation 4
The Domestic Custodian shall report to the Reserve Bank, the issue/ transfer of depository receipts issued under the Depository Receipt Scheme, 2014 within 30 days of close of the issue.
Form : Form DRR See: Regulation 4
The Domestic Custodian shall report to the Reserve Bank, the issue/ transfer of depository receipts issued under the Depository Receipt Scheme, 2014 within 30 days of close of the issue.
19.
Any Date
FEMA
To report receipt of capital contribution/ acquisition of profit shares in an LLP to a non-resident investor
Form : Form FDI LLP (I) See: Regulation 4
A Limited Liability Partnerships (LLP) receiving amount of consideration for capital contribution and acquisition of profit shares shall file Form LLP (I), within 30 days from the date of receipt of the amount of consideration.
Form : Form FDI LLP (I) See: Regulation 4
A Limited Liability Partnerships (LLP) receiving amount of consideration for capital contribution and acquisition of profit shares shall file Form LLP (I), within 30 days from the date of receipt of the amount of consideration.
20.
Any Date
FEMA
To report transfer of capital contribution/ profit shares between a resident and a non-resident
Form : Form FDI LLP (II) See: Regulation 4
The disinvestment/transfer of capital contribution or profit share between a resident and a non-resident (or vice versa) shall be filed in Form LLP(II) within 60 days from the date of receipt of funds. The onus of reporting shall be on the resident transferor/transferee.
Form : Form FDI LLP (II) See: Regulation 4
The disinvestment/transfer of capital contribution or profit share between a resident and a non-resident (or vice versa) shall be filed in Form LLP(II) within 60 days from the date of receipt of funds. The onus of reporting shall be on the resident transferor/transferee.
21.
Any Date
FEMA
Form furnished by investment vehicle which has issued its units to a person resident outside India
Form : Form Invi See: Regulation 4
An Investment vehicle that has issued its units to a person resident outside India shall file Form InVI within 30 days from the date of issue of units.
Form : Form Invi See: Regulation 4
An Investment vehicle that has issued its units to a person resident outside India shall file Form InVI within 30 days from the date of issue of units.
22.
Any Date
FEMA
To report downstream investment made by an indian company in another indian company resulting in indirect foreign investment in the investee indian company.
Form : Form DI See: Regulation 4
An Indian entity or an investment Vehicle making downstream investment in another Indian entity which is considered as indirect foreign investment for the investee Indian entity in terms of Rule 22 of the Rules shall file Form DI with the Reserve Bank within 30 days from the date of allotment of equity instruments.
Form : Form DI See: Regulation 4
An Indian entity or an investment Vehicle making downstream investment in another Indian entity which is considered as indirect foreign investment for the investee Indian entity in terms of Rule 22 of the Rules shall file Form DI with the Reserve Bank within 30 days from the date of allotment of equity instruments.
23.
Any Date
FEMA
furnished from for obtain Loan Registration Number (LRN) for ECB
Form : Form ECB See: Master Direction - Under FEMA Act
To be submitted in duplicate by the borrower to designated Authorised Dealer (AD) for all categories and any amount of external commercial borrowing (ECB). After examining conformity with the extant ECB guidelines, the AD may provide requisite details in the Summary Sheet of the Form and forward one copy (within 7 days from the date of signing loan agreement between borrower and lender) for allotment of Loan Registration Number(LRN).
Form : Form ECB See: Master Direction - Under FEMA Act
To be submitted in duplicate by the borrower to designated Authorised Dealer (AD) for all categories and any amount of external commercial borrowing (ECB). After examining conformity with the extant ECB guidelines, the AD may provide requisite details in the Summary Sheet of the Form and forward one copy (within 7 days from the date of signing loan agreement between borrower and lender) for allotment of Loan Registration Number(LRN).
24.
September 7
FEMA
Reporting of actual transactions of External Commercial Borrowings (ECB)
Form : Form ECB 2 See: Master Direction - Under FEMA Act
This return should be filled in for all categories of ECB. It should be submitted within 7 working days from the close of the month. If there is no transaction during a particular period, a Nil Return should be submitted.
Form : Form ECB 2 See: Master Direction - Under FEMA Act
This return should be filled in for all categories of ECB. It should be submitted within 7 working days from the close of the month. If there is no transaction during a particular period, a Nil Return should be submitted.
25.
September 7
FEMA
Details of remittances made by NRO account
Form : Form Part VI of Annex - I See: Master Direction - Under FEMA Act
Remittances made out of NRO accounts up to 1 million USD per calendar year - Facilities to NRIs/PIOs and foreign nationals - liberalisation.
Form : Form Part VI of Annex - I See: Master Direction - Under FEMA Act
Remittances made out of NRO accounts up to 1 million USD per calendar year - Facilities to NRIs/PIOs and foreign nationals - liberalisation.
26.
September 7
Income Tax
Monthly payment of TDS on all types of payments (Except in the case where amounted is credited in the Month of March 31)
Form : Challan Form ITNS 281 See: Rule 30(2)
Form : Challan Form ITNS 281 See: Rule 30(2)
27.
September 7
Income Tax
Monthly payment of TCS u/s 206C (other than government assessee)
Form : Challan Form ITNS 281 See: Rule 37CA
Form : Challan Form ITNS 281 See: Rule 37CA
28.
September 7
Income Tax
Last date of submission of declaration i.e., for no TCS u/s 206C(1A) obtained from manufacturer to the Commissioner/Chief Commissioner of Income Tax as the case may be.
Form : Form No. 27C See: Rule 37C
Form : Form No. 27C See: Rule 37C
29.
September 7
Income Tax
Securities Transaction Tax - Due date for deposit of tax collected during any calendar month See: Section 100 , Rule 5 , Rule 5A , Rule 6
The collected STT (Securities Transaction Tax) must be submitted to the Central Government by the seventh day of the month following the relevant calendar month by a securities transaction tax challan.
The collected STT (Securities Transaction Tax) must be submitted to the Central Government by the seventh day of the month following the relevant calendar month by a securities transaction tax challan.
30.
September 7
Income Tax
Commodities Transaction Tax (CTT) - Due date for deposit of tax collected during any calendar month See: Rule 5 , Section 119
The collected CTT (Commodities Transaction Tax) must be submitted to the Central Government by the seventh day of the month following the relevant calendar month by a commodities transaction tax challan.
The collected CTT (Commodities Transaction Tax) must be submitted to the Central Government by the seventh day of the month following the relevant calendar month by a commodities transaction tax challan.
31.
September 10
GST
TDS - Return for Tax Deducted at Source
Form : GSTR - 7 See: Rule 66 , Section 51
Every registered person required to deduct tax at source under section 51
Form : GSTR - 7 See: Rule 66 , Section 51
Every registered person required to deduct tax at source under section 51
32.
September 10
GST
33.
September 10
FEMA
Resident Deposits-Comprehensive Single Return (NRD-CSR)
Form : Form - NRO Account-Part VI (Annex II) See: Master Direction - Under FEMA Act
Non-resident deposits comprehensive single return on NR/FCNR deposits and their transactions in a month.
Form : Form - NRO Account-Part VI (Annex II) See: Master Direction - Under FEMA Act
Non-resident deposits comprehensive single return on NR/FCNR deposits and their transactions in a month.
34.
September 10
FEMA
Summary statement of sale and purchase of foreign currency notes
Form : Form - FLM 8 for FFMCs See: Master Direction - Money Changing Activities , Master direction - under FEMA Act
Form : Form - FLM 8 for FFMCs See: Master Direction - Money Changing Activities , Master direction - under FEMA Act
35.
September 10
FEMA
Summary statement of sale and purchase of foreign currency notes
Form : Form - FLM 8 for ADs Category-II See: Master Direction - Money Changing Activities , Master direction - under FEMA Act
Form : Form - FLM 8 for ADs Category-II See: Master Direction - Money Changing Activities , Master direction - under FEMA Act
36.
September 10
FEMA
Form for reporting of details of Trade Credit
Form : Form Trade Credit (TC) See: Master Direction - Under FEMA Act , Master Circular
Form : Form Trade Credit (TC) See: Master Direction - Under FEMA Act , Master Circular
37.
September 10
FEMA
Import of gold by EOUs, units in SEZ/EPZ and nominated agencies (Monthly)
Form : Form - Return Code R132 See: Master Direction - Under FEMA Act
Form : Form - Return Code R132 See: Master Direction - Under FEMA Act
38.
September 11
GST
Details of outward supplies of goods or services [ For the Turnover exceeding 5 Cr or opted to file monthly return ]
Form : GSTR - 1 See: Rule 59 , Section 37 , Notification no. 83/2020
According to Section 37, the due date of filling of Form GSTR-1 is the 10th of the succeeding month. However, this due date has been extended to the 11th of the succeeding month as per Notification No. 83/2020.
Form : GSTR - 1 See: Rule 59 , Section 37 , Notification no. 83/2020
According to Section 37, the due date of filling of Form GSTR-1 is the 10th of the succeeding month. However, this due date has been extended to the 11th of the succeeding month as per Notification No. 83/2020.
39.
September 13
GST
Return by non-resident taxable person
Form : GSTR - 5 See: Rule 63 , section 27 , Section 39(5)
Non- Resident Taxpayers need to file return in Form GSTR-5 for the period for which they have obtained registration within a period of seven days after the date of expiry of registration. In case, validity of registration is more than one month, monthly return (s) should be) should be filed by 13th of the month (applicable from October 2022) and 20th of the month(for return periods from July 2017 till Sep 2022) succeeding the tax period or within seven days of closing the business whichever is earlier.
Form : GSTR - 5 See: Rule 63 , section 27 , Section 39(5)
Non- Resident Taxpayers need to file return in Form GSTR-5 for the period for which they have obtained registration within a period of seven days after the date of expiry of registration. In case, validity of registration is more than one month, monthly return (s) should be) should be filed by 13th of the month (applicable from October 2022) and 20th of the month(for return periods from July 2017 till Sep 2022) succeeding the tax period or within seven days of closing the business whichever is earlier.
40.
September 13
GST
ISD - Return for input service distributor
Form : GSTR - 6 See: Rule 65 , Section 20
Every Input Service Distributor.
Form : GSTR - 6 See: Rule 65 , Section 20
Every Input Service Distributor.
41.
September 14
Income Tax
Issuance of certificate of tax deducted at source under section 194IA
Form : Form No. 16B See: Section 194IA , Rule 31(3A)
Form : Form No. 16B See: Section 194IA , Rule 31(3A)
42.
September 14
Income Tax
Issuance of certificate of tax deducted at source under section 194IB
Form : Form No. 16C See: Section 194IB , Rule 31(3B)
Form : Form No. 16C See: Section 194IB , Rule 31(3B)
43.
September 14
Income Tax
Issuance of certificate of tax deducted at source under section 194M
Form : Form No. 16D See: Section 194M , Rule 31(3C)
Form : Form No. 16D See: Section 194M , Rule 31(3C)
44.
September 14
Income Tax
Issuance of certificate of tax deducted at source under section 194S
Form : Form No. 16E See: Section 194S , Rule 31(3D)
Form : Form No. 16E See: Section 194S , Rule 31(3D)
45.
September 15
Income Tax
Furnishing TDS/TCS Book Adjustment Statement by an office of the Government
Form : Form No. 24G See: Rule 30 , Rule 37CA
Form : Form No. 24G See: Rule 30 , Rule 37CA
46.
September 15
PF ESI
Monthly - EPF - Return of Employees qualifying for membership to the EPF for the first time during previous month.
47.
September 15
PF ESI
Monthly - EPF - Return of member leaving service during the previous month
48.
September 15
PF ESI
Exempted establishment - EPS/ EDLIS - Monthly Return of members joining service during the previous month.
49.
September 15
PF ESI
Exempted extablishment - EPS/EDLIS - Monthly Return of Members Leaving Service During the previous Month
50.
September 15
PF ESI
Monthly - Payment of Provident Fund Contribution for the previous month (plus grace period of 5 days)
In case of delay, interest will be charged from 16th day.
In case of delay, interest will be charged from 16th day.
51.
September 15
PF ESI
Monthly - Payment of ESI Contribution for the previous month
The ESIC had changed the Payment Due Date from “Within 21 days" To “Within 15 Days” with effect from the contribution for the month of June 2017.
The ESIC had changed the Payment Due Date from “Within 21 days" To “Within 15 Days” with effect from the contribution for the month of June 2017.
52.
September 15
Income Tax
53.
September 15
Income Tax
Advance Income Tax in case of non-corporate assessee.
Form : ITNS - 280 See: Chapter XVII Part C , Rule 211
Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA
Form : ITNS - 280 See: Chapter XVII Part C , Rule 211
Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA
54.
September 15
FEMA
Monthly Report to be submitted by the AD-Category II for the every month
Form : Monthly Report by the AD-Category II See: Section 10
Form : Monthly Report by the AD-Category II See: Section 10
55.
September 15
Income Tax
Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of trading in derivatives in which client codes been modified after registering in the system.
Form : Form No. 3BB See: Rule 6DDA , Section 43(5)(d)
A stock exchange is required to fulfil to be notified as a recognised stock exchange for the purposes of proviso to clause (5)(d) of section 43.
Form : Form No. 3BB See: Rule 6DDA , Section 43(5)(d)
A stock exchange is required to fulfil to be notified as a recognised stock exchange for the purposes of proviso to clause (5)(d) of section 43.
56.
September 15
Income Tax
Due date for furnishing statement in Form No. 3BC by a recognised association in respect of trading in commodities in which client codes have been modified after registering in the system.
Form : Form no. 3BC See: Rule 6DDC , Section 43(5)(e)
A recognised association is required to fulfil to be notified as a recognised association for the purposes of the proviso to clause (5)(e) of section 43.
Form : Form no. 3BC See: Rule 6DDC , Section 43(5)(e)
A recognised association is required to fulfil to be notified as a recognised association for the purposes of the proviso to clause (5)(e) of section 43.
57.
September 20
GST
OIDAR - Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India
Form : GSTR - 5A See: Rule 64 , Section 14
Every registered person providing online information and data base access or retrieval services from a place outside India to a person in India other than a registered person
Form : GSTR - 5A See: Rule 64 , Section 14
Every registered person providing online information and data base access or retrieval services from a place outside India to a person in India other than a registered person
58.
September 20
GST
Details of Outward Supplies and inward supplies and payment of Tax [ Monthly Return ]
Form : GSTR - 3B See: Rule 61 , Section 37 , Section 38
Form : GSTR - 3B See: Rule 61 , Section 37 , Section 38
59.
September 25
PF ESI
Monthly - Consolidated Statement of dues and remittance under EPF Scheme, 1952, EPS 1995 and Employees' Deposit Linked Insurance Scheme, 1976 of the previous month to which the dues relate.
60.
September 30
Income Tax
Furnishing tax audit report by the non-resident (not being a company) or a foreign company receiving a income by way of royalty or fees for technical services received from Government or Indian concerne in pursuance of an agreement
Form : Form 3CE See: Rule 6GA , Section 44DA(2)
Every non-resident (not being a company) or a foreign company shall keep and maintain books of account specified u/s 44AA and get his accounts audited by an accountant before the specified date referred to in section 44AB (i.e. 30th September)
Form : Form 3CE See: Rule 6GA , Section 44DA(2)
Every non-resident (not being a company) or a foreign company shall keep and maintain books of account specified u/s 44AA and get his accounts audited by an accountant before the specified date referred to in section 44AB (i.e. 30th September)
61.
September 30
Income Tax
Challan cum statement on transfer of certain immovable property other than agricultural land
Form : Form No.26QB See: Section 194IA , Rule 30(2A) , Rule 31(3A) , Rule 31A(4A)
Form : Form No.26QB See: Section 194IA , Rule 30(2A) , Rule 31(3A) , Rule 31A(4A)
62.
September 30
FEMA
The branch office/liaison office may submit the Annual Activity Certificate
Form : Annual Activity Certificate (AAC) See: Regulation 4
The branch office/liaison office may submit the Annual Activity Certificate (Annex D) as at the end of March 31 along with the audited financial statements including receipt and payment account on or before September 30 of that year.
Form : Annual Activity Certificate (AAC) See: Regulation 4
The branch office/liaison office may submit the Annual Activity Certificate (Annex D) as at the end of March 31 along with the audited financial statements including receipt and payment account on or before September 30 of that year.
63.
September 30
Income Tax
Furnishing report for claiming deduction under section 10AA
Form : Form 56F See: Section 10AA , Rule 16D
if due date of submission of return of income is October 31
Form : Form 56F See: Section 10AA , Rule 16D
if due date of submission of return of income is October 31
64.
September 30
Income Tax
Challan cum statement on payment of rent by certain individuals or Hindu undivided family
Form : Form No. 26QC See: Section 194IB , Rule 30(2B) , Rule 31(3B) , Rule 31A(4B)
Form : Form No. 26QC See: Section 194IB , Rule 30(2B) , Rule 31(3B) , Rule 31A(4B)
65.
September 30
Income Tax
Challan cum statement on payment of certain sums by certain individuals or Hindu undivided family
Form : Form No. 26QD See: Section 194M , Rule 30(2C) , Rule 31(3C) , Rule 31A(4C)
Form : Form No. 26QD See: Section 194M , Rule 30(2C) , Rule 31(3C) , Rule 31A(4C)
66.
September 30
Income Tax
Furnishing tax audit report in the case of a person who carries on business or profession required under section 44AB to be furnished tax audit report and who is required by or under any other law to get his accounts audited.
Form : Form 3CA See: Form 3CD , Section 44AB , Rule 6G(1)(a)
Tax audit report Form 03CA and 03CD are applicable when audit is required under section 44AB and under any other law i.e. audit is required other than income tax act Like LLP Act, Companies Act etc.[ If due date of submission of return of income is October 31 ]
Form : Form 3CA See: Form 3CD , Section 44AB , Rule 6G(1)(a)
Tax audit report Form 03CA and 03CD are applicable when audit is required under section 44AB and under any other law i.e. audit is required other than income tax act Like LLP Act, Companies Act etc.[ If due date of submission of return of income is October 31 ]
67.
September 30
Income Tax
Furnishing tax audit report in the case of a person who carries on business or profession who is required under section 44AB to get his accounts audited and not required under any other law
Form : Form 3CB See: Form 3CD , Section 44AB , Rule 6G(1)(b)
Tax Audit Report Form 03CB and 03CD are applicable when audit is required under section 44AB but does not required under any other law. [ If due date of submission of return of income is October 31 ]
Form : Form 3CB See: Form 3CD , Section 44AB , Rule 6G(1)(b)
Tax Audit Report Form 03CB and 03CD are applicable when audit is required under section 44AB but does not required under any other law. [ If due date of submission of return of income is October 31 ]
68.
September 30
Income Tax
Furnishing of challan cum statement by specified person in respect of tax deducted on payment on transfer of virtual digital asset
Form : Form No. 26QE See: Section 194S , Rule 30(2D) , Rule 31A(4)
Form : Form No. 26QE See: Section 194S , Rule 30(2D) , Rule 31A(4)
69.
September 30
Income Tax
Furnishing tax audit report of an assessee, other than a company or a co-operative society, which is required to be furnished for claiming deductions under sections 35D(4) and 35E(6).
Form : Form 3AE See: Rule 6AB , Section 35D , Section 35E
if due date of submission of return of income is October 31,
Form : Form 3AE See: Rule 6AB , Section 35D , Section 35E
if due date of submission of return of income is October 31,
70.
September 30
Income Tax
Furnishing the audit report is required for the claiming of the deduction of the amount deposited in the special account or Deposit Account opened u/s 33AB(1) for the purpose of Tea, coffee and rubber development account
Form : Form 3AC See: Section 33AB , Rule 5AC
if due date of submission of return of income is October 31.
Form : Form 3AC See: Section 33AB , Rule 5AC
if due date of submission of return of income is October 31.
71.
September 30
Income Tax
Furnishing the audit report is required for the claiming of the deduction of amount deposited in the special account or site restoration account opened u/s 33ABA(1)
Form : Form 3AD See: Section 33ABA , Rule 5AD
if due date of submission of return of income is October 31.
Form : Form 3AD See: Section 33ABA , Rule 5AD
if due date of submission of return of income is October 31.
72.
September 30
Income Tax
Furnishing the audit report by a fund or trust or institution u/s 12A(1)(b)(ii) or any university or other educational institution or any hospital or other medical institution under clause (b) of the tenth proviso of section 10(23C).
Form : Form 10B See: Section 12A(1)(b)(ii) , Section 10(23C) , Rule 16CC(a) , Rule 17B(a)
Form 10B applicable when any fund or trust or institution u/s 12A(1)(b)(ii) or any university or other educational institution or any hospital or other medical institution under clause (b) of the tenth proviso of section 10(23C) fulfill the condition specified under rule 16CC(a) or Rule 17B(a). [ if the assessee is required to submit return of income on October 31 ]
Form : Form 10B See: Section 12A(1)(b)(ii) , Section 10(23C) , Rule 16CC(a) , Rule 17B(a)
Form 10B applicable when any fund or trust or institution u/s 12A(1)(b)(ii) or any university or other educational institution or any hospital or other medical institution under clause (b) of the tenth proviso of section 10(23C) fulfill the condition specified under rule 16CC(a) or Rule 17B(a). [ if the assessee is required to submit return of income on October 31 ]
73.
September 30
Income Tax
Furnishing the audit report by a fund or trust or institution u/s 12A(1)(b)(ii) or any university or other educational institution or any hospital or other medical institution under clause (b) of the tenth proviso of section 10(23C).
Form : Form 10BB See: Section 12A(1)(b)(ii) , Section 10(23C) , Rule 16CC(b) , Rule 17B(b)
Form 10BB applicable when any fund or trust or institution u/s 12A(1)(b)(ii) or any university or other educational institution or any hospital or other medical institution under clause (b) of the tenth proviso of section 10(23C) fulfill the condition specified under rule 16CC(b) or Rule 17B(b). [ if the assessee is required to submit return of income on October 31 ]
Form : Form 10BB See: Section 12A(1)(b)(ii) , Section 10(23C) , Rule 16CC(b) , Rule 17B(b)
Form 10BB applicable when any fund or trust or institution u/s 12A(1)(b)(ii) or any university or other educational institution or any hospital or other medical institution under clause (b) of the tenth proviso of section 10(23C) fulfill the condition specified under rule 16CC(b) or Rule 17B(b). [ if the assessee is required to submit return of income on October 31 ]
74.
September 30
Income Tax
Furnishing a tax audit report for claiming deduction under section 80-I or 80-IA or 80-IB or 80-IC
Form : Form 10CCB See: Rule 18BBB , Section 80I , Section 80IA , Section 80IB
If due date of submission of return of income October 31.
Form : Form 10CCB See: Rule 18BBB , Section 80I , Section 80IA , Section 80IB
If due date of submission of return of income October 31.
75.
September 30
Income Tax
Audit Report under section 115VW(ii) of the Income-tax Act, 1961
Form : Form 66 See: Section 115VW , Rule 11T
Audit Report under section 115VW(ii)(i.e. For opting option for tonnage tax scheme by a tonnage tax company shall not have effect in relation to a previous year unless such company does not submitted tax audit report. (if due date of submission of return of income is October 31)
Form : Form 66 See: Section 115VW , Rule 11T
Audit Report under section 115VW(ii)(i.e. For opting option for tonnage tax scheme by a tonnage tax company shall not have effect in relation to a previous year unless such company does not submitted tax audit report. (if due date of submission of return of income is October 31)
76.
September 30
Income Tax
Furnishing certificate by accountant annual statement of exempt income of specified fund under section 10(4D) (i.e. being a category-III AIF), under section 10(23FF)
Form : Form 10IJ See: Section 10(23FF) , Rule 2DD
if due date of submission of return of income is October 31.
Form : Form 10IJ See: Section 10(23FF) , Rule 2DD
if due date of submission of return of income is October 31.
77.
September 30
Income Tax
Furnishing of audit report by the specified fund, being the investment division of an offshore banking unit, for the purpose of exemption under section 10(4D).
Form : Form 10IL See: Section 10(4D) , Rule 21AJA
If due date of submission of return of income is October 31.
Form : Form 10IL See: Section 10(4D) , Rule 21AJA
If due date of submission of return of income is October 31.
78.
September 30
Income Tax
Report of an accountant to be furnished by an assessee under section 50B(3) of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale.
Form : Form 3CEA See: Section 50B(3) , Rule 6H
If due date of submission of return of income is October 31.
Form : Form 3CEA See: Section 50B(3) , Rule 6H
If due date of submission of return of income is October 31.
79.
September 30
Income Tax
Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to section 10(23C) or under section 11(2)
Form : Form 10 See: Section 11(2) , Section 10(23C) , Rule 17(2)
if the assessee is required to submit return of income on November 30.
Form : Form 10 See: Section 11(2) , Section 10(23C) , Rule 17(2)
if the assessee is required to submit return of income on November 30.
80.
September 30
Income Tax
Application for exercise of option under the Explanation to section 11(1).
Form : Form 9A See: Section 11(1) , Rule 17(1)
if the assessee is required to submit return of income on November 30.
Form : Form 9A See: Section 11(1) , Rule 17(1)
if the assessee is required to submit return of income on November 30.
81.
September 30
Income Tax
Deduction in respect of employment of new employees report under section 80JJAA of the Income-tax Act, 1961
Form : Form 10DA See: Section 80JJAA , Rule 19AB
If due date of submission of return of income is October 31
Form : Form 10DA See: Section 80JJAA , Rule 19AB
If due date of submission of return of income is October 31
82.
September 30
Income Tax
Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company
Form : Form 29C See: Section 115JC , Rule 40BA
If due date of submission of return of income is October 31.
Form : Form 29C See: Section 115JC , Rule 40BA
If due date of submission of return of income is October 31.
83.
September 30
Income Tax
Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company
Form : Form No. 29B See: Section 115JB , Rule 40B
If due date of submission of return of income is October 31.
Form : Form No. 29B See: Section 115JB , Rule 40B
If due date of submission of return of income is October 31.
84.
September 30
Income Tax
Statement regarding preliminary expenses incurred to be furnished under proviso to section 35D(2)(a) of the Income-tax Act, 1961 by the assessee.
Form : Form No. 3AF See: Section 35D(2) , Rule 6ABBB
If due date of submission of return of income is July 31 or October 31.
Form : Form No. 3AF See: Section 35D(2) , Rule 6ABBB
If due date of submission of return of income is July 31 or October 31.
85.
September 30
Corporate Laws