Due Dates

Posted by Unknown on 08:11 in | Comments : 0

DUE DATE CHART OF ALL STATUTORY PAYMENT 2013-14

INCOME TAX

SERVICE TAX

EXCISE

SALES TAX

PERSONAL 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 Tax

Service Tax Return

EXCISE Payment

EXCISE Return

VAT Payment Return

VAT Audit Report

GVAT/ CST  Month/ Qtly Return <<5000

GVAT/ CST  Month/ Qtly Return >>5000

ESIC Payment

ESIC Return

PF Payment

PF  Return

Prof. Tax Payment/Return

April

30th

-

-

-

-

25th

25th

22nd

-

60 days from  month end / 45 daysQtr end

70 days from   month end/75 days Qtr end

21st

15th

25th

15th

May

7th

15th

-

-

-

5th

-

5th

-

22nd

-

21st

15th

25th

15th

June

7th

-

-

15th

5th

-

5th

-

22nd

-

21st

11 th

15th

25th

15th

July

7th

15th

31st

-

-

5th

-

5th

-

22nd

-

21st

15th

25th

15th

Aug

7th

-

-

-

-

5th

-

5th

-

22nd

-

21st

15th

25th

15th

Sept

7th

-

-

-

15th

5th

-

5th

-

22nd

-

21st

15th

25th

15th

Oct

7th

15th

30th

30th

-

5th

25th

5th

25th

22nd

-

21st

15th

25th

15th

Nov

7th

-

-

-

60 days from AGM

-

5th

-

5th

-

22nd

-

21st

11th

15th

25th

15th

Dec

7th

-

-

-

15th

5th

-

5th

-

22nd

31st

21st

15th

25th

15th

Jan

7th

15th

-

-

-

5th

-

5th

-

22nd

-

21st

15th

25th

15th

Feb

7th

-

-

-

-

5th

-

5th

-

22nd

-

21st

15th

25th

15th

Mar

7th

-

-

-

15th/31st

5th/31st

-

5th/31st

-

22nd

-

21st

15th

25th

15th