Compliance calendar

Statutory due dates by month, with the rule or section for each. Dates are not moved for holidays, and the government sometimes extends them, so check the latest notification before you rely on a date.

Aug

September 1999

Oct
DateComplianceLawPeriod
TDS/TCS deposit
Rule 30, Income-tax Rules, 1962
Income tax August 1999
Advance tax
2nd instalment (45%)
Section 211, Income-tax Act, 1961
Income tax FY 1999-00
Tax audit report
Section 44AB, Income-tax Act, 1961
Income tax FY 1998-99
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