Never Miss an Important Income Tax Due Date

Timely compliance is essential to avoid penalties, interest, and unnecessary legal notices. Whether you are an individual taxpayer, salaried employee, freelancer, business owner, partnership firm, LLP, or company, staying updated with important Income Tax deadlines is critical.

At SRV Associates, we help individuals and businesses stay compliant by tracking all major Income Tax due dates throughout the financial year.

Bookmark this page and stay ahead of every tax deadline.

Why an Income Tax Calendar is Important

Missing a tax due date can result in:

• Late Filing Fees

• Interest on Tax Payable

• Penalties

• Delay in Refunds

• Increased Compliance Risks

• Notices from the Income Tax Department

Planning ahead ensures smooth compliance and better financial management.

Income Tax Compliance Calendar

Due Date

Compliance

31 July

Due date for filing Income Tax Return (Individuals not liable to audit)

15 September

2nd Installment of Advance Tax (45% cumulative)

30 September

Filing of Tax Audit Report (where applicable)

31 October

Due date for filing Income Tax Return for businesses requiring audit

15 December

3rd Installment of Advance Tax (75% cumulative)

31 December

Revised Return / Belated Return Filing (subject to applicable provisions)

15 March

4th Installment of Advance Tax (100%)

31 March

Last date for tax planning investments and deductions under applicable provisions

Monthly TDS Compliance Calendar

Due Date

Compliance

7th of Every Month

Deposit of TDS deducted during the previous month

Quarterly

TDS Return Filing

Annually

Issue of Form 16 / Form 16A

Advance Tax Schedule

If your estimated tax liability exceeds the prescribed threshold, Advance Tax is generally payable as follows:

Due Date

Percentage Payable

15 June

15%

15 September

45% (Cumulative)

15 December

75% (Cumulative)

15 March

100%

Who Should Follow This Calendar?

This calendar is useful for:

• Salaried Employees

• Freelancers

• Consultants

• Business Owners

• Startups

• Partnership Firms

• LLPs

• Private Limited Companies

• Professionals

• Manufacturers

• Traders

• E-Commerce Businesses

Documents to Keep Ready Before Filing

Preparing documents in advance makes return filing faster and more accurate.

You may require:

• PAN & Aadhaar

• Form 16

• Form 26AS

• Annual Information Statement (AIS)

• Bank Statements

• Investment Proofs

• Capital Gain Statements

• Business Financial Statements

• TDS Certificates

• Loan Interest Certificates

Common Mistakes to Avoid

Avoid these common errors while filing your Income Tax Return:

• Missing the filing deadline

• Selecting the wrong ITR form

• Not reporting all income sources

• Ignoring Form 26AS or AIS

• Claiming incorrect deductions

• Forgetting capital gains

• Incorrect bank details for refunds

• Not verifying the filed return

Why Choose SRV Associates?

Income tax compliance involves more than just filing returns.

Our experts help you with:

• Income Tax Return Filing

• Advance Tax Planning

• Tax Saving Strategies

• Business Tax Advisory

• Tax Notice Handling

• Capital Gains Tax Planning

• Tax Audit Support

• NRI Taxation

• Corporate Tax Advisory

With over 14 years of experience, we help individuals and businesses stay compliant while optimizing their tax liabilities within the framework of the law.

Need Help with Income Tax Compliance?

Our tax experts are ready to assist you with all your Income Tax requirements.

Our Services Include:

• Income Tax Return Filing

• Tax Planning

• Advance Tax Computation

• Tax Notice Assistance

• Capital Gains Advisory

• Business Taxation

• Corporate Tax Planning

• Tax Audit Support