Income Tax Calendar 2013-14, Income Tax Due Dates, Deadlines: Fine all the income tax due dates, last dates, deadlines for the period from 1-4-2013 to 31-3-2014 (A.Y.2013-14). The due dates includes all TDS Returns, TDS Statements, income tax returns, income tax payments & TDS certificates along with form name and period. The assessee can find their obligation toward income tax department through this income tax calendar for the year 2013-14 easily. You should also bookmark this page to visit regularly.

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Due DateObligations Form NameFor the Period
Due DateObligations Form NameFor the Period
15th May, 2013 (Wednesday) TDS on salaries/perquisites in Form 24Q, TDS on other payments in Form 26Q, TDS on interest, dividends, etc. paid to non-residents in Form 27Q, TCS in Form 27EQ, 24Q, 26Q, 27Q, 27EQ For the quarter ending 31.3.2013.
30th May, 2013 (Thursday) TDS certificates in respect of TDS on Payment (except salaries) Form 16ADeduction during QTR ending 31st March, 2013
31st May, (Friday) TDS Certificates in respect of TDS on salaries Form 16Deduction During the year 2012-13
31st May, (Friday) Application for allotment of PAN in Form 49A.Form 49AN/A
15th June, 2013 (Saturday) Payment of advance tax up to 15% (for companies only). Form No./Challan No.280 1st Installment for the year 2013-14
30th July, 2013 (Tuesday)TDS Certificate for the payment except salaries Form 16AFor the Quarter Ending 30-6-2013/ From 1-4-2013 to 30-6-2013/1st Qtr of 2013-14
31st July, 2013 (Wednesday) Income Tax Return for A.Y. 2013-14 for - Salaried Employees - Non-Company AssesseeITR-1, ITR-2, ITR-3, 4 or 5For F.Y. 2012-13 or A.Y. 2013-14
31st August, 2013 (Saturday) Annual Information ReturnForm 61Afor the year 2012-13
15th September, 2013 (Sunday)Payment of Advance Tax - 1st Installment up to 30% by non-company - 2nd Installment for company assesseeForm No.280 through online mode (if mandatory) or offline mode for A.Y. 2013-14
30th September, 2013 (Monday)Assesses required to get their accounts audited u/s 44AB, to obtain Tax-Audit Report.Tax Audit ReportFor the Period from 1-4-2012 to 31-3-2013
30th September, 2013 (Monday)Income Tax Return for A.Y. 2013-14 by non-company assesses having business income and required to get their accounts audited, and working partners of such firms whose accounts are required to be audited.Form No. ITR -3, 4 or 5For the Period from 1-4-2012 to 31-3-2013 or A.Y. 2013-14
30th September, 2013 (Monday)Income Tax Return for A.Y. 2013-14 by assesses including companies claiming exemption u/s 11.ITR -7 For the Period from 1-4-2012 to 31-3-2013 or A.Y. 2013-14
30th September, 2013 (Monday)Income Tax Return for A.Y. 2013-14 by Companies (except those required to furnish audit report u/s 92E).ITR-6For the Period from 1-4-2012 to 31-3-2013 or A.Y. 2013-14
15th October, 2013 (Tuesday)Quarterly TDS Statements/Returns - TDS on Salaries - TDS on Other Payment - TDS on Interest, Dividends - TCS Statement24Q, 26Q, 27Q, 27EQFor the period 1-7-2013 to 30-9-2013 (2nd Qtr of 2013-14)/Qtr ending 30-9-2013
30th October, 2013 (Wednesday) TDS certificates in respect of TDS on payments (except salaries) Form 16AFor the period 1-7-2013 to 30-9-2013 (2nd Qtr of 2013-14)/Qtr ending 30-9-2013)
30th November, 2013 (Saturday)Income Tax Return for A.Y. 2013-14 by Companies and other assesses required to furnish audit report u/s 92E.Audit ReportFor the Period from 1-4-2012 to 31-3-2013 or A.Y. 2013-14
15th December, 2013 (Sunday)Advance Tax Payment - 2nd installment for non-company assesses - 3rd Installment for Company Challan No.280 through online or offline modeA.Y. 2013-14
15th January, 2014 (Wednesday)Quarterly TDS Statements/Returns - TDS on Salaries - TDS on Other Payment - TDS on Interest, Dividends - TCS StatementForm 16AFor the period 1-10-2013 to 31-12-2013 (3rd Qtr of 2013-14)/Qtr ending 30-6-2013
30th January, 2014 (Thursday)TDS Certificates in Form 16A in respect of TDS on payments (except salaries) Form 16Afor 3rd Qtr 2013-14
15th March, 2014 (Saturday)Payment of final installment of advance tax upto 100%Challan No.280A.Y.2013-14

  • Manoj Singh

    Very good compilation

  • Jatipura Bharat

    I WANT TO PAY MY TDS ITNS281 VIA BOB DEBIT CARD