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Important Dates

Date

Obligation

Form number

April 30, 2003

Certificate of tax deducted at source to be given to employee in respect of salary paid and tax deducted during 2002-03 

Form No. 16 

April 30, 2003 

Certificate of tax deducted at source from insurance commission during the financial year 2002-03 to be given. 

Form No. 16A 

April 30, 2003

Consolidated certificate of tax deduction (other than salary) during the financial year 2002-03. 

Form No. 16A 

April 30, 2003 

Submission of annual return of dividend for the financial year 2002-03 

Form No. 26 

May 31, 2003 

Submission of annual return of salary income in respect of salary paid during 2002-03 

Form No. 24 

June 30, 2003 

Submission of return of gift for the assessment year 2003-2004 

Form A 

June 30, 2003 

Submission of annual return of insurance commission for the financial year 2002-03 

Form No. 26D 

June 30, 2003 

Submission of annual return of interest on securities for the financial year 2002-03 

Form No. 25 

June 30, 2003 

Submission of annual return of interest not being on securities for the financial year 2002-03 

Form No. 26A 

June 30, 2003 

Submission of annual return of payment to contractors / sub-contractors for the financial year 2002-03 

Form No. 26C 

June 30, 2003 

Submission of annual return of payments in respect of deposits under National Savings Scheme, 1997 for the financial year 2002-03 

Form No. 26F 

June 30, 2003 

Submission of annual return of payments on account of repurchase of units by Mutual Fund or UTI for the financial year 2002-03 

Form No. 26G 

June 30, 2003 

Submission of annual return of payment of commission on sale of lottery tickets for the financial year 2002-03 

Form No. 26H 

June 30, 2003 

Submission of annual return of rent for the financial year 2002-03 

Form No. 26J 

July 31, 2003 

Submission of annual return of income / wealth for the assessment year 2003 - 2004, in case the following conditions are satisfied : 

  1. the assessee is not a corporate assessee or a co-operative society ; 
  2. his total income does not include any income from a business or profession.

Income : Form No.3 /2A 
Wealth : Form BA 

July 31, 2003 

Submission of annual return of income / wealth for the assessment year 2003-2004, if the following conditions are satisfied :-- 

  1. the assessee is a neither a corporate assessee nor a co-operate society ; 
  2. he is not required to get his accounts audited under any law or if he is a partner then the firm is not required to get its accounts audited or he is not required to submit a report or certificate of accountant under section 80HHC or 80HHD or 80R or 80RR or 80RRA 

Income : Form No. 2/2A/3 
Wealth : Form BA 

October 31, 2003

Submission of annual return of income / wealth for the assessment year 2003-2004, if the following conditions are satisfied : 

  1. The assessee is a co-operative society or a non-corporate assessee ; 
  2. he is required to get his account audited under the Income-tax Act or under any other law or if he is a partner in a firm, the accounts of the firm are required to be audited or he is required to submit a report / certificate under section 80HHC or 80HHD or 80R or 80RR or 80 RRA 

Income : Form No. 2 
Wealth : Form BA 

October 31, 2003 

Furnish audit report under section 44AB for the assessment year 2003-2004 in the case of a non-corporate assessee 

Form Nos.3CA, 3CB / 3CC and 3CD / 3CE 

October 31, 2003 

Submission of annual audited accounts for each approved programmes under section 35(2AA) 

-- 

October 31, 2003 

Submission of annual return of income / wealth for the assessment year 2003-2004, if the assessee is a corporate assessee 

Income : Form No. 1 
Wealth : Form BA 

October 31, 2003 

Furnish audit report under section 44AB for the assessment year 2003-2004 in the case of a corporate assessee 

Form Nos.3CA and 3CD 

June 15, 2003 

Payment of first instalment of advance tax in the case of a company for the assessment year 2004-2005 

No statement / estimate is required to be submitted 

September 15, 2003 

Payment of first instalment (in the case of a non-corporate assessee) or second instalment (in the case of a corporate assessee) of advance income-tax for the assessment year 2004-2005. 

No Statement / estimate is required to be submitted 

December 15, 2003 

Payment of second instalment (in the case of an assessee other than a company) or third instalment (in the case of a company) of advance tax for the assessment year 2004-2005 

No statement / estimate is required to be submitted 

March 15, 2004 

Payment of third instalment (in the case of an assessee other than a company) or fourth instalment (in the case of a company) of advance income-tax for the assessment year 2004-2005 

No. Estimate / statement is required to be submitted 

 

Note :
Where the last day for filing return of income / loss or any other return under direct taxes is a day on which the office is closed, the assessee can file the return on the next day afterwards on which the office is open and, in such cases, the return will be considered to have been filed within the specified time limit - Circular No. 639, dated November 13, 1992.