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Partial List of Some Critical Statutory Tax Payment, Return Filing or Reporting Dates for Companies & Corporates in Maharashtra, India.
Tax Payment / Return Filing / Reporting Dates Due In Every Calendar Month.
Specific Month-wise Critical Tax Payment / Return Filing / Reporting Dates (In Addition to the above common dates every month.)
Dates Due Every June
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Critical Date
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Name Of Tax
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Nature Of Tax Payment or Reporting Event
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15th June
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Income Tax
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Advance Tax for the Year Payable in one of 4 equal installments.
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15th June
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FBT - Fringe Benefit Tax
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15% of Estimated FBT for the Year Payable.
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15th June
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Income Tax
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Quarterly TDS - Tax Deducted At Source Returns (Electronic & Paper) - for the quarter January To March.
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15th June
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Income Tax
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Quarterly TCS - Tax Collected At Source Returns (Electronic & Paper) - for the quarter January To March.
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Email Us : Would you need help in your Tax Information Systems ?
Kaytek will not be responsible for any errors or omissions on the basis of the above information. This cannot be construed to be legal advice. Please consult your Tax Accountants and Attorneys for the same.
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