Apr 252013
 

Important Due dates for TDS and TCS return filing, March Deposit and Certificates (16,16A,27D)

  • Tax deducted for Salary & Non Salary in the Month of March 2013 –  Due date for deposit is 30th April 2013.
  • Tax colected in the Month of March 2013  Due date for deposit is 7th April 2013. (not 30th April 2013)
  • Salary (Form 24Q) Quarterly Return for 4th Quarter from 01-01-2013 to 31-03-2013  –  Due date for Filing is 15-05-2013
  • Non Salary (Form 26Q) Quarterly Return for 4th Quarter from 01-01-2013 to 31-03-2013  –  Due date for Filing is 15-05-2013
  • Payment to Non Residents (Form 27EQ) Quarterly Return for 4th Quarter from 01-01-2013 to 31-03-2013  –  Due date for Filing is 15-05-2013
  • Issuing of Form 16 (Salary) to Employees – Due date is 31-05-2013.
  • Issuing of Form 16A (Non Salary) for 4th Quarter from 01-01-2013 to 31-03-2013 – Due date is 30-05-2013.
  • TCS Certificate Form 27D – Due date is 30-05-2013

Sensys