Due dates in the month of July, 2013 for Assessment Year 2013-14 and 2014-15 regarding Tax Deducted at Source, Tax Collected at Source, Annual Income Tax Return of Salaried Employee or Non-Salaried Employee as well as 1st Quarter of TDS Return and Statement by scientific research association or Univeristy or College or other associations by rules 5D, 5E and 5F etc. The Taxpayee must remember the following dates in this month.
15th July, 2013
Quarterly statement of TDS/TCS deposited for Quarter ending 30th June, 2013 (Applicable in all cases of TDS/TCS expect when tax is deducted by an office of the Government).
TDS Salary: Form No. 24Q
TDS Others: Form No. 26Q,
TDS Non-Resident: Form No. 27Q
TCS: Form No. 27EQ
30th July, 2013
Quarterly TDS Certificate (in respect of Tax Deducted for payments other than Salary by a person not being an office of the Government) or Quarterly TCS Certificate (in Respect of the Collected by any person) for the Quarter ending 30th June, 2013.
TDS : Form No. 16A
TCS: Form No. 27D
31st July, 2013
Annual Return of Income Tax and wealth for the Assessment Year 2013-14, if the Assessee is not required to submit return of Income on 30th September, 2013 or 30th November, 2013.
Income Tax: Form No. ITR-1 to ITR-7
Wealth Tax: Form BA
31st July, 2013
Quarterly Return of Non-Deduction of Tax at Source by a Banking Company from Interest on time deposit in respect of the Quarter Ending 30th June, 2013
TDS: Form No. 26QAA
31th July, 2013
Quarterly Statement of the TDS Deducted by an office of the Government for the quarter ending 30th June, 2013.
TDS Salary: Form No. 24Q
TDS Others: Form No. 26Q,
TDS Non-Resident: Form No. 27Q
31th July, 2013
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 statement of return of Income is 31st July, 2013).
