Saturday, July 28, 2007

DUE DATES FOR FILLING ETDS/ETDS RETURNS


on Saturday, July 28, 2007


Due Dates For ETDS returns (Form 24Q for salary and 26Q for contractors others ,27Q for Non-resident

Due date ETDS return 24Q, 26Q 27Q and Form16 ,Form 16A
Sl. No.
Quarter ending
From 01.11.2011 on wards For Govt offices 
For other deductors
Etds return
Form 16A
Etds return
Form 16A
1
30th June
31st July
15th August
15th July
30th July
2
30th September
31st October
15th November
15th October
30th October
3
31st December
31st January
15th Feburary
15th January
30th January
4
31st March
15th May 
30th May        (31st May   for form 16)
15th May
30th May        (31st May for form 16)



Download Full Notification 41/2010.right click on link and select save target as or save link as as the case may be "

FORM 24 Q (TAX DEDUCTUTED FORM SALARIES SECTION 192)

1ST QTR=15 JULY
2ND QTR=15 OCT
3RD QTR=15 JAN
4TH QTR=15 JUNE (15 May from Financial year 2010-11)

FORM 26 Q (TAX DEDUCTED FROM CONTRACTORES)

1ST QTR=15 JULY
2ND QTR=15 OCT
3RD QTR=15 JAN
4TH QTR=15 JUNE (15 May from Financial year 2010-11)

FORM 27 Q(See Sections 194E,195,196A*,196B,196C,196D and rule 31A and 37A)

1ST QTR=15 JULY
2ND QTR=15 OCT
3RD QTR=15 JAN
4TH QTR=15 JUNE (15 May from Financial year 2010-11)

FORM 27E (TAX COLLECTED FROM SALE OF SCRAP)

1ST QTR=14 JULY
2ND QTR=14 OCT
3RD QTR=14 JAN
4TH QTR=14 JUNE (15 May from Financial year 2010-11)

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