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Financial Calendar 2009-10

Dates April Tax Obligations

7th 25th 30th
MAY

TDS Service Tax TDS

Deposit of Tax Deducted at Source/Tax Collected at Source in month of March (Deducted uptill 30th March) Half Yearly Service Tax Return (For October - March) Issue of TDS Certificates (Form 16/16A)

5th 7th 31th
JUNE

Service Tax TDS TDS

Service Tax deposit for companies Deposit of Tax Deducted at Source/ TCS in month of April Deposit of Tax Deducted at Source on 31st March

5th 7th 15th
July

Service Tax TDS Income Tax

Service Tax deposit for companies Deposit of Tax Deducted at Source/ TCS in month of May Quarterly statement of TDS deposited for the quarter ending March 31st

5th

Service Tax Service Tax

Service Tax deposit for companies Service Tax deposit for non-corporate assessee- for the quarter April-June Deposit of Tax Deducted at Source / TCS in month of June Annual return of income/wealth for the assessment year 2008-09 if the assessee is not required to submit return of income on Oct 31st

7th 31
st

TDS Income Tax
August

5th

Service Tax

Service Tax deposit for companies

7th TDS Deposit of Tax Deducted at Source / TCS in month of July .

September 5th 7th Service Tax TDS Service Tax deposit for companies Deposit of Tax Deducted at Source / TCS in month of August Annual return of income/wealth for the assessment year 2009-10 if the assessee is (a)corporate assessee (b)non-corporate assessee (whose books of account are required to be audited) or (c)working partner(of a firm whose accounts are required to be audited) 30th Income Tax October 5th Service Tax Service Tax Service Tax deposit for companies Service Tax deposit for non-corporate assessee.for quarter July September Deposit of Tax Deducted at Source / TCS in month of September Quarterly statement of TDS/TCS deposited for the quarter ending sept 30th Half yearly Service Tax return (for April.September) 7th 15th 25th TDS Income Tax Service Tax NOVEMBER 5th 7th Service Tax TDS December Service Tax Deposit for companies Deposit of Tax Deducted at Source /TCS in month of October 5th 7th Service Tax TDS Service Tax deposit for companies Deposit of Tax Deducted at Source / TCS in month of november Last date for FC-3 (Annual Return) 31st FCRA January 5th Service Tax Service Service Tax deposit for companies Service Tax deposit for non-corporate assessee.for quarter October - .

for quarter JanuaryMarch .Tax 7th 15th TDS Income Tax FEBRUARY December Deposit of Tax Deducted at Source / TCS in month of December Quarterly statement of TDS/TCS deposited for the quarter ending Dec 31 5th 7th Service Tax TDS March Service Tax deposit for companies Deposit of Tax Deducted at Source / TCS in month of January 5th 7th 31st Service Tax TDS Service Tax Service Tax Service Tax deposit for companies Deposit of Tax Deducted at Source / TCS in month of February Service Tax Deposit for companies .for the month of March Service Tax deposit for non-corporate assessee .