Stay prepared
Annual income tax
Monthly, quarterly and annual checklists for GST, TDS, ROC, Income Tax, EPF and ESIC work.
Plan Annual income tax work using the standard schedule below. Edit this introduction in WordPress and verify live deadlines before filing.
Verify before filing:
Dates below are standard recurring dates. Holidays, extensions, turnover, taxpayer scheme, state rules and notifications may change the date that applies to you.
Typical last date
Filing / action
Who it generally applies to
15 June / 15 September / 15 December / 15 March
Advance tax
Instalments for taxpayers with qualifying liability
31 July (common date)
ITR — non-audit cases
Individuals and entities not requiring audit, unless notified otherwise
30 September (common date)
Tax audit report
Audit cases other than specified transfer-pricing cases
31 October (common date)
ITR — audit cases
Taxpayers required to get accounts audited
30 November (common date)
ITR — transfer-pricing cases
Cases requiring report under section 92E
Check the month-by-month calendar
See recurring GST, TDS, EPF, ESIC, advance-tax and annual milestones by month.