Tentative dates followed by Social Services India team for all statutory obligations for effective services.

Date Obligation
30th April Closure of previous year books of accounts and preparation for audit
15th June Quarterly statement for deduction of tax for the last quarter of the previous financial year (form 24Q and 26Q)
30th June Form 16 to employees
30th June Form 16 A to consultants
15th July Quarterly statement for deduction of tax for the first quarter of the current financial year (Form 24Q and 26Q)
31st July Closure of Audit and Signing of accounts, filing of orginisation Income tax returns.
31st July Filing of Individual Income tax returns
30th September AGM needs to be held by this date
15 days from AGM Submit Register of Societies with statements required , notice of meetings, meeting proceeding/minutes and attendance record within 15 days of the AGM
15th October Quarterly statement for deduction of tax for the second quarter of the current financial year (Form 24Q and 26Q)
31st October Furnishing of audit report for the previous financial year to IT authorities
31st December Filing with Ministry of home affairs (MHA) – Submit FC-4 with audit report and Financial statements (FCRA Return)
15th January Quarterly statement for deduction of tax for the third quarter of the current financial year (Form 24Q and 26Q)
15th April Quarterly statement for deduction of tax for the forth quarter of the current financial year (Form 24Q and 26Q)
7th of following month Amount deducted as TDS in the preceding month to be deposited into the Government treasury
15th of following month Amount deducted as Professional tax in the preceding month to be deposited into the Government treasury
15th of following month Amount deducted as Provident fund in the preceding month to be deposited into the Government treasury
20th of following month Amount deducted as GST in the preceding month to be deposited into the Government treasury

* Note: Any changes on filing dates as per government guidelines will be updated and followed accordingly.