Month April May June July August

Payment of TDS 7th 7th /31st 7th 7th 7th

Payment of Fringe Benefit Tax 15th 15th 15th 15th -

Quarterly TDS Return 30th 15th 15th 15th -

Filing of TDS Return Yearly 30th -

September 7th October 7th

November 7th December 7th January February March 7th 7th 7th /31st

Filing of Income Tax Return 31st 31st -

Tax Audit Report Advance Tax Payment Issue of TDS Certificates 30th 15th 15th 15th 31st/30th June -

Payment of Service Tax 5th 5th 5th 5th 5th 5th 5th 5th

15th/31st

5th 5th 5th/31st

Service Tax Return 25th 25th

Professional Tax Payment 25th 25th 25th 25th 25th

ESIC/PF Payment 21st/15th 21st/15th 21st/15th 21st/15th 21st/15th 21st/15th 21st/15th 21st/15th 21st/15th 21st/15th 21st/15th 21st/15th

VAT Payment/Monthly Return 25th 25th 25th 25th 25th 25th 25th 25th 25th 25th 25th 25th

VAT Return 31st -

25th -

25th 25th 25th 25th

25th -

25th 25th 25th

Signing of Annual Accounts 30th

AGM for the year 30th

Filing of Annual Return 31st

Month -

5th

DUE DATES 7th 15th 21st TDS 1) Payment of 1) Payment of Payment Fringe Benefit ESIC Tax 2) Payment of PF Contribution

25th 1) Payment of Professional Tax 2) Paymnet of VAT 3) Service Tax Return for Oct to March 1) Payment of Professional Tax 2) Payment of VAT 1) Payment of Professional Tax 2) Payment of VAT

April -

30th/31st 1) Filing of Quarterly TDS Return for Jan to March

Service Tax Payment for April May

TDS 1)Payment of Payment PF Contribution

1) Payment of ESIC

1) Issue of TDS Certificates

Service Tax Payment for May June

1)Service Tax Payment for June

TDS 1)Payment of Payment PF Contribution 2) Payment of Advance Tax by Comp (15%) TDS 1)Payment of Payment PF Contribution

1) Payment of ESIC

1) Issue of TDS Certificates 2) Filing of Yearly TDS Return

1) Payment of ESIC

1) Payment of Professional Tax

1) Filing of Income Tax Return by Individual/Firms (t/o <40 Lakhs) and HUFs, Trust, etc

July 2) Service Tax Payment for Individual/HUF for the period Apr to June 2) Payment of Fringe Benefit Tax 2) Payment of VAT

Service Tax Payment for July August

3) Filing of Quarterly TDS Return TDS 1)Payment of 1) Payment of Payment PF ESIC Contribution

Service Tax Payment for Aug

TDS 1)Payment of Payment PF Contribution 2) Advance Tax (40%Comp & Others 30%)

1) Payment of ESIC

1) Payment of Professional Tax 2) Payment of VAT 1) Payment of Professional Tax 2) Payment of VAT

1) Finalisation of Accounts 2) AGM

3) Filing of Tax Audit Report September Service Tax Payment for Sept October 2) Payment of Fringe Benefit Tax 3) Filing of Quarterly TDS Return 2) Payment of VAT 3) Half- Yearly Service Tax Return 2) Filing of VAT Yearly Return TDS 1)Payment of Payment PF Contribution 1) Payment of ESIC 1) Payment of Professional Tax 1) Filing of Income Tax/Wealth Tax Return

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Month

5th Service Tax Payment for Oct

November

DUE DATES 7th 15th 21st TDS 1)Payment of 1) Payment of Payment PF ESIC Contribution

Service Tax Payment for Nov December

Service Tax Payment for Dec January

Service Tax Payment for Jan February

TDS 1)Payment of Payment PF Contribution 2) Advance Tax (75%Comp & Others 60%) TDS 1)Payment of Payment PF Contribution 2) Payment of Fringe Benefit Tax 3) Filing of Quarterly TDS Return TDS 1)Payment of Payment PF Contribution

1) Payment of ESIC

25th 1) Payment of Professional Tax 2) Payment of VAT 1) Payment of Professional Tax 2) Payment of VAT

30th/31st -

1) Payment of ESIC

1) Payment of Professional Tax 2) Payment of VAT

1) Payment of ESIC

Service Tax Payment for Feb March

TDS 1)Payment of Payment PF Contribution 2) Payment of Advance Tax (100%)

1) Payment of ESIC

1) Payment of Professional Tax 2) Payment of VAT 1) Payment of Professional Tax 2) Payment of VAT

1) Service Tax Payment for March/Jan to March (Ind/HUF) 2) TDS Payment in case of Short Payment or NonDeduction for the year 3) Payment of Self Assessment Tax

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