| DATE |
RELEVANT
FOR |
RETURNS/FORMS
TO BE FILED/FURNISHED |
January
14,
1999 |
Submission of statement of tax deduction from
interest, dividend or any other sum payable to a non resident
during October 1, 1998 to December 31,1998 |
Form No. 27 |
March
15,
1999 |
Payment of third instalment (in the case of an
assessee other than a company) orfourth instalment (in the case
of a company) of advance income-tax for the assessment year
1999-2000 |
No estimate/statement is required to be submitted |
April
14,
1999 |
Submission of statement of tax deduction from
interest, dividend or any other sum payable to non-residents
during January 1, 1999 to March 31, 1999 |
Form No. 27 |
|
April
30,
1999
|
Certificate of tax deducted at source to be given
to employees in respect of salary paid and tax deducted during
1998-99 |
Form No.16 |
| Certificate of tax deducted at source from insurance
commission during the financial year 1998-99 to be given. |
Form No. 16A |
| Consolidated certificate of tax deduction (other
than salary) during the financial year 1998-99. |
Form No. 16A |
| Submission of annual return of from the financial
year 1998-99. |
Form No. 26 |
| Submission of annual return dividend from the
financial year 1998-99. |
Form No. 26 |
| Submission of return of paid under the first
proviso to section 194 without tax deduction for the financial
year 1998-99 |
Form No. 27B |
| Submission of annual return of interest (not
being on securities) paid during 1998-99 without tax deduction.
|
Form No. 27A |
| Submission of half-yearly return tax collected
at source during Oct- ober 1, 1998 and March 31,1999. |
Form Nos. 27EA,
27EB,27EC,
and 27ED. |
May
31,
1999 |
Return of tax deduction from contributions paid
by the trustees of an approved superannuation fund. |
Form No. 22 |
| Submission of annual TDS return of winning from
lottery, crossword puzzle for the financial year 1998-99. |
Form No. 26B |
| Submission of annual TDS return of winning from
horse race for the financial year 1998-99. |
Form No. 26BB |
| Submission of annual TDS return of salary income
in respect of salary paid during 1998-99 |
Form No. 24 |
June
15,
1999 |
Payment of first instalment of advance tax in
the case of a company for the assessment year 2000-2001. |
No statement /estimate is required to be submitted |
June
30,
1999 |
Submission of annual return of income / wealth for the assessment
year 1997-98 in case the following conditions are satisfied:
a) the assessee is not a corporate assessee or a cooperative
society;
b) his total income does not include any income from a business
or profession
|
Income : Form No. 3/2A
Wealth : Form No A
|
| Submission of return of gift for the assessment
year 1997-98 |
Form A |
| Submission of annual return of insurance com-
mission for the financial year 1998-99. |
Form No. 26D |
| Submission of annual return of interest on securities
for the financial year 1998-99. |
Form No. 25 |
| Submission of annual return of interest (Not
being on securities) for the financial year 1998-99. |
Form No. 26A |
| Submission of annual return of payment to contractors/subcontractors
for the financial year 1998-99 |
Form No. 26C |
| Submission of annual return of payments in respect
of deposits under National Saving Scheme, 1997 for the financial
year 1998-99. |
Form No. 26F |
| Submission of annual return of payment on account
of repurchase of units by Mutual Fund or UTI for the financial
year 1998-99 |
Form No. 26G |
| Submission of annual return of payment of commission
on sale of lottery tickets for the financial year 1998-99. |
Form No. 26H |
| Submission of annual return of rent for the financial
year 1998-99. |
Form No. 26J |
July
14,
1999 |
Submission of statement of tax deduction from
interest, dividend or any other sum payable to non residents
during April 1, 1999, to June 30,1999 |
|
August
31,
1999 |
Submission of annual return of income/ wealth for the assessment
year 1999-2000 if the following conditions are satisfied :
a.) The assessee in neither a corporate assessee nor a cooperative
society;
b.) he is not required to get his account audited under any
law; and
c.) his total income includes income from a business/profession.
|
Income :Form No. 2
Wealth : Form A |
September
15,
1999 |
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 1998-99. |
No statement / estimate is required to be submitted |
October
14,
1999 |
Submission of statement of deduction of tax from
interest, dividend or any other sum payable to a non-resident
during July 1st, 1999 to September 30th, 1999. |
Form No. 27 |
October
31,
1999 |
Submission of annual return of income/wealth for the assessment
year 1998-99, if: the following conditions are satisfied :
a) the assessee is a cooperative society or a non -corporate
assessee;
b) he is required to get his account audited under the Income-tax
Act or under any other law etc.
|
Income :Form No. 2
Wealth : Form A |
| To furnish audit report under section 44AB for
the assessment year 1999-2000 in the case of a non-corporate
assessee |
Form No. 27CA,3CB,3CC
and 3CD/3CE |
| Submission of half-yearly return in respect of
collected at source during April 1, 1999 and September 30, 1999.
|
Form Nos. 27EA,
27EB, 27EC,
and 27ED. |
| Submission of annual audited accounts for each
approved programmes under section 35(2AA) |
|
November
30,
1999 |
To furnish audit report under section, 44AB for
the assessment year 1999-2000 in the case of a corporate assess
|
Form Nos. 3CA
and 3CD. |
| Submission of annual return of income/wealth
for the assessment year 1999-2000 if the assessee is a corporate
assessee. |
Income : Form No. 1
Wealth : Form B |
December
15,
1999 |
Payment of second instalment (in the case of
other than a company )or third instalment (in the case of a
company of advance tax for the assessment year 2000-2001. |
No statement/estimate is required to be submitted. |
