Income Tax related Compliances – The Tax Experts DMCC

Income Tax related
Compliances

1. Services relating to PAN /TAN

2. Filing of Return of Income in India

3. Consultancy related to NRI Taxation

4. Appearing before the Income tax Authority for matters of Scrutiny and Notices

5. Computation of Capital Gain /Loss in relation sale of immovable property in India

6. Lower Withholding Certificate

7. Repatriation of Funds from India to Abroad

Compliances under Income tax Act, 1961

*Event Date*	*Applicable Form*	*Obligation*
7th of the Succeeding Month	Challan No. ITNS-281	Payment of TDS/TCS deducted /collected in that respective month
15th of month Succeeding the quarter	Form 15CC	Statement of Foreign Remittances by Authorized Dealers for the respective quarter.
15th of month Succeeding the quarter	Online Form	Uploading declarations received in Form 15G/15H for the quarter
15th of month Succeeding the quarter	Form 27EQ	TCS statements for the respective Quarter
30th of the Succeeding month	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in the respective month
30th of the Succeeding month	Form 26QD	Deposit of TDS u/s 194M for the month on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
31st of the Succeeding month (For Quarter ending March is 31st May of the respective year)	Form 24Q, 26Q, 27Q	TDS Statements for the respective Quarter
31st of the Succeeding month	Form 26QAA	Quarterly return of non-deduction at source by banks from interest on time deposit for the respective quarter
15th March of the year	Challan-280	Payment of Advance Tax Quarter 4
15th June of the year	Challan-280	Payment of Advance Tax For Quarter 1
31st July of the assessment year	Applicable ITR forms	Filing of Income tax returns for individuals and non-audit cases for the respective assessment year
15^th September of the year	Challan -280	Payment of Advance Tax For Quarter 2
30th September of the assessment Year	Form-3CA /3CB	Filing of Tax Audit Report
31st October of the assessment Year	Return for Audit	Return filing for companies and for persons
31st October of the assessment Year		Furnishing Report from an Accountant by persons entering an international transaction or specified domestic transaction under section 92E of the Act for the Previous Year
30^th November of the assessment year.		Income Tax Return Filing for Assessee who are required to furnish a Report u/s 92E
15th December of the year	Challan -280	Payment of Advance tax for the Quarter-3