Next due: CMP-08 for July–September (composition) — 18 Oct (today)
Mon–Sat · 10:00–19:00 ISTinfo@caworks.in
Annual obligations
Salaried individual
Employees and pensioners — Income mainly from salary, interest and investments.
| Obligation | When |
|---|---|
| Income tax return (ITR-1 / ITR-2) | 31 Jul |
| Check Form 16 against AIS and Form 26AS | Jun–Jul |
| Advance tax if tax payable exceeds ₹10,000 after TDS | 15 Jun / Sep / Dec / Mar |
| Choose old or new tax regime | At filing |
Indicative list. GST, TDS and labour law apply where registered.
Other entity types
ProprietorshipTraders, shops, freelancersPartnership firmRegistered or unregistered firmsLLPLimited Liability PartnershipsPrivate limited companyIncluding small companiesOne Person CompanySingle-member companySection 8 companyNot-for-profit companiesTrust or societyCharitable and religious bodiesHindu Undivided FamilyHUF with a KartaStartupDPIIT-recognised venturesNRINon-resident Indians