DUe Dates

Due Dates

Advance Income Tax

Corporate AssesseeNon-corporate Assessee
15th June15th June
15th September15th September
15th December15th December
15th March15th March

TDS Matters

1)TDS Payment before 7th of next month.
2)TDS Returns on Quarterly basis before 31st of next month (except March Quarter), i.e.

April to June31st July
July to Sept31st October
Oct to Dec31st January
Jan to Mar31st May

Filing of Income Tax Return

Non corporate assessee without audit31st July
Corporate assessee and Non corporate assessee with audit30th September
Annual return of income for the assessment year 2018-19 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)30th November
Monthly Return FilersQuarterly Return Filer
(for registered persons with aggregate turnover up to Rs. 1.50 Crores)
Annual Return by all
– GSTR 1 : By 11th of the Next Month
– GSTR 3B : By 20th of the Next Month
– GSTR1 : By 31st July, 31st October, 31st January and 30th April
– GSTR 3B : By 20th of the Next Month
31st December of Next Year
Profession Tax (Maharashtra)
PTRC – On or before 30th June
PTEC – (Monthly) before 30th of the Month
PTEC – (Annual) before 31st March
Providend Fund
On or before 21st of next month
On or before 20th of next month

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