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Calendar

Calendar

Compliance Calendar

for Individual Income Tax & Corporate Companies

GST, ROC, TDS, Income Tax & Audit

For Individuals:
Income Tax:

April 15: Last date for filing the previous financial year's income tax returns (usually March 31).

July 31: Advance tax installment due for individuals not liable for tax audit.

For Corporate Companies:
Goods and Services Tax (GST):

Monthly: GST returns (GSTR-1, GSTR-3B) by the 10th and 20th of the following month, respectively.

Annual: GST annual return (GSTR-9) by December 31.

Registrar of Companies (ROC):

April 30: Annual filing of financial statements and annual returns (Form AOC-4 and Form MGT-7).

Tax Deducted at Source (TDS):

Monthly/Quarterly: TDS returns filing (Form 24Q, 26Q, 27Q) by the 31st of the following month or quarter.

Income Tax and Audit:

September 30: Due date for tax audit report and filing of income tax return for companies.

November 30: Filing of tax audit report for individuals if applicable.

These dates can vary and are subject to changes announced by the government or regulatory bodies. It's crucial to stay updated with any amendments or notifications issued by the respective authorities.

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Frequently Asked Questions - FAQs

Yes any individual having the following type of Income can go for Taxmanager services:-

  • Income From Salary.
  • Income from House Property.
  • Income from sales of saving schemes like Shares, Mutual Funds Units, Bonds.
  • Income from other sources (Interest from investments, dividends, income from winning lottery or horse race etc).

  • Register with Taxmanager.in and fill your Personal Information.
  • Enter the relevant financial details like Income sources, Investments, Expenditure, Losses etc.
  • Taxmanager.in generate your return based on this data.
  • View your tax computation and review other information.
  • Make a payment to Taxmanager.in based on the Filing Plan you chose.
  • Authorize Taxmanager.in to efile your Income Tax Return.
  • Receive an Acknowledgement via eMail (if return is signed digitally).

  • Go to My Account page.
  • Click on Create New ITR and provide it an appropriate name.
  • Click on Submit button.
  • ITR will add in the My Account Page.
  • Click on the Edit Button for inserting and updating the information.

  • After Creating your ITR Click on the Edit Button for inserting the information
  • Follow Personal Information link for fill your personal details.
  • Follow Salary Link for fill the information of your income sources and other financial details.
  • Follow Deduction link for fill the information of Investments and Expenditures.
  • Follow the others link like Losses, Tax Computation, Bank Details, Filling Status, AIR Details, Verification and fill the related information.

  • Follow the Income Link on My ITR Page.
  • Click on the Edit Button on Income Summary page for Providing the details of Income Source.
  • Go through Income From Salary if you have income from Salary.
    1. Click on Edit button for providing Employer's Detail.
    2. Provide the Employer Information as mention in your Form-16
    3. Click on Save & Continue with form-16 button.
    4. Fill the details of your Income as mention in the Form-16
    5. Provide the Investment and Deduction details.
    6. Click on the Save and Continue button.
    7. Follow the same process if you have more than one Form-16.
  • Income from House Property: Provide information about the income you are getting from your house-hold properties. If you don't have that income then fill the amount of interest on housing loan from Form-16 provided by your employer.
  • Income from Capital Gain: The income you are withdrawing through Mutual Funds, Shares, Bonds and Other Capital assets
  • Income from Other Sources: The income you are getting from family pension, agricultural, Rent, lottery, gift etc.
  • Clubbing of Income: Provide details of the particular person if you want to clubbed your income with your family members.

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