DATES TO BE REMEMBERED
|
|||
Quarterly TDS Return
|
|||
Quarter
|
Period
|
Last Date
|
Remark
|
1st Quarter
|
1st April to 30th June
|
31st July
|
Date extended to 31.03.2021 for 2020-21 FY
|
2nd Quarter
|
1st July to 30th
September
|
31st October.
|
Date extended to 31.03.2021 for 2020-21 FY
|
3rd Quarter
|
1st October to 31st
December
|
31st January
|
|
4th Quarter
|
1st January to 31st
March
|
31st May
|
Date extended to
15.07.2021 for 2020-21 FY
|
ITR Filing
|
31st July
|
Date extended to
31.12.2021 for 2020-21 FY
|
|
Form-16 Downloading
|
15th June
|
Date extended to
31.07.2021 for 2020-21 FY
|
|
Form 61 Filing
|
H1 (1st April to 30th Sept)
|
31th Oct
|
30th April
|
Form 61 Filing
|
H2 (1st Octo. to 31th
March)
|
30th April
|
Date extended to 15.06.2021 for
|
Form 61A Filing
|
31st May
|
||
Landed Property
Statement
|
January
|
||
Professional Tax
(Second half /October-March)
|
On or before February end
|
||
Document Writer /
scribe Licence Renewal
|
1st March
|
||
Administration Report
|
5th April
|
||
Professional Tax
(First half /April-September)
|
On or before September end
|
||
List of records
proposed to be destroyed during January. Submitted to the District Registrar
|
1st day of September
|
||
Date of destruction of
records after the Publication of the list in the Gazette
|
15th January
|
||
GPAIS Payment
|
November
|
||
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