Tax Compliance Deadlines
Tax Compliance Deadlines: Every taxpayer is required to submit number of returns and statements, such as:
Annual filing of:
o Wealth Statement (if applicable)
o Wealth Reconciliation Statement (if applicable)
● Quarterly deposition of advance tax
- Monthly deposition of withholding tax statements
- Statements of final taxation
- Notice of Discontinued Business
To be submitted by:
31st August for
Return of income through e-portal in the case of individuals earning taxable salary income. Statement for Final Tax Regime by an individual or Association of Persons
30th September for
- Return of income by an individual or AoP (other than return of income filed through e-portal)
- Return of income and statement for Final Tax Regime by a company having year end between 1st July to 31st December
31st December for
Return of income and statement for Final Tax Regime by a company having year end between 1st January and 30th June.
