June 15

Advance Tax Corporate Assessee 15%
Non – corporate assessee Nil
Filing of Annual Statement for TDS/TCS

July 31

Annual Return of Income in case of all Non Corporate assessee(other than the assesses requiring their accounts audited)

September 15

Advance Tax Corporate Assessee 45%
Non – corporate assessee 30%

September 30

File Annual Return of Income, Furnish Audit Report U/s 44 AB and corporates

December 15

Advance Tax Corporate Assessee 75%
Non – corporate assessee 60%

March 15

Advance Tax Corporate Assessee 100%
Non – corporate assessee 100%