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Due Date Diary

A quick reference tool to track and manage important tax and compliance deadlines efficiently.

Due Date Diary

Income Tax

Filing of Income Tax Return
  • Non-corporate assessee without audit – 31st July
  • Corporate assessee and Non-corporate assessee with audit – 30th September
  • Annual return of income for the assessment year 2018-19 in case of an assessee required to submit a report under section 92E (pertaining to international or specified domestic transactions) – 30th November
Advance Income Tax
  • Corporate Assessee:
    • 15th June
    • 15th September
    • 15th December
    • 15th March
  • Non-Corporate Assessee:
    • 15th June
    • 15th September
    • 15th December
    • 15th March
TDS Matters
  • TDS Payment before 7th of next month.
  • TDS Returns on Quarterly basis before 31st of next month (except March Quarter), i.e.:
    • April to June – 31st July
    • July to September – 31st October
    • October to December – 31st January
    • January to March – 31st May

GST Due Date(s)

Monthly Return Filers
  •  GSTR 1 : By 11th of the Next Month
  •  GSTR 3B : By 20th of the Next Month

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