Monday, 31 March 2014

Due Dates

DUE DATE CHART OF ALL STATUTORY PAYMENT 2013-14
 INCOME TAXSERVICE TAXEXCISE SALES TAXPERSONAL DEPT
Month        Paym
of TDS
/TCS
Qtry  of
 TDS
Return
Filling of Income
Tax Return
Tax
Audit
Report 
ROC (Register
 of
Companie) Annual Return
Adv
 Tax Paymt
Payment of Services TaxService Tax ReturnEXCISE PaymentEXCISE ReturnVAT Payment ReturnVAT
Audit Report
GVAT/
CST  Month/
Qtly
Return
<<5000
GVAT/
CST  Month/
Qtly
Return
>>5000
ESIC PaymentESIC ReturnPF PaymentPF  ReturnProf. Tax Payment/Return
April30th               -           -                  -                -  25th 25th22nd         -   60 days from
 month end / 45 daysQtr end



 
 70 days from
  month end/75 days Qtr end



 
21st 15th25th15th
May7th 15th               -           -                  -  5th                -  5th               -  22nd         -  21st 15th25th15th
June7th               -           -   15th5th                -  5th               -  22nd         -  21st11 th15th25th15th
July7th15th31st         -                  -  5th                -  5th               -  22nd         -  21st 15th25th15th
Aug7th          -                -           -                  -  5th                -  5th               -  22nd         -  21st 15th25th15th
Sept7th          -                -           -   15th5th                -  5th               -  22nd         -  21st 15th25th15th
Oct7th15th30th30th                -  5th25th5th25th22nd         -  21st 15th25th15th
Nov7th          -                -           -   60 days from AGM                -  5th                -  5th               -  22nd         -  21st11th15th25th15th
Dec7th          -                -           -   15th5th                -  5th               -  22nd31st21st 15th25th15th
Jan7th15th              -           -                  -  5th                -  5th               -  22nd         -  21st 15th25th15th
Feb7th          -                -           -                  -  5th                -  5th               -  22nd         -  21st 15th25th15th
Mar7th          -                -           -   15th/31st5th/31st                -  5th/31st               -  22nd         -  21st 15th25th15th

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