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DUE DATES FOR FILING VARIOUS STATUTORY RETURNS ACT TDS DUE DATE 7th of Every Month 15th

July 15th October 15th January 15th June 21st of Every Month 21st of Every Month 11th November 12th May 15th of Every Month 25th of Every Month 30th April 20th of Every Month PARTICULARS TDS Challan remittance to Bank. 1st Quarter e-TDS Return Filing 2nd Quarter e-TDS Return Filing 3rd Quarter e-TDS Return Filing 4th Quarter e-TDS Return Filing Monthly Challan remittance to Bank Monthly ESI Returns ESI 1st Half yearly Returns ESI 2nd Half yearly Returns Monthly Challan remittance to Bank Monthly PF Returns Yearly Returns Monthly Challan Remittance

ESI

PF

PT

STATUTORY RETURNS AND FORMS ACT TDS Particulars Monthly TDS Challans Quarterly e-TDS returns for Salaries Acknowledgement for e-TDS Return To be issued to all Employees at the year end Details of Perquisites required to be issued to Employees ESI Monthly ESI remittance Challan Half yearly ESI Returns Half yearly ESI register of Employees Monthly Challan remittance to Bank Returns of Newly joined Employees Returns of Left Employees Monthly Summary Statement of PF Payable Yearly Individual Employees Contribution Summary Yearly Company Summary PT Bonus Monthly Challan Remittance Summary of Bonus Paid Details Form Number ITNS 281 24 Q 27 A Form 16 12 BA ESI Challan Form 5 Form 6 PF Challan Form 5 Form 10 Form 12 A Form 3 A Form 6 A PT Challan Form C

PF

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