Statutory Due Dates Chart

MonthsPayment of T.D.SQuarterly T.D.S ReturnFiling of ITRTax Audit ReportAdvance Tax PaymentPayment of Service TaxService Tax ReturnESIC PaymentsPF PaymentsVAT Payment / Monthly ReturnVAT Audit / Statutory AuditProfessional Tax Payment ReturnROC
April7th/30th15th (Salary)----25th21st15th20th/30th-20th/30th-
May7th----5th(Manually) 6th (Electronically)-21st15th20th-20th-
June7th15th--15th5th(Manually) 6th (Electronically)-21st15th20th-20th-
July7th15th31st(Non Corp--5th(Manually) 6th (Electronically)-21st15th20th/31st-20th/30th-
August7th----5th(Manually) 6th (Electronically)-21st15th20th20th-
September7th-30th (corp)30th15th5th(Manually) 6th (Electronically)-21st15th20th-20th-
October7th15th---5th(Manually) 6th (Electronically)25th21st15th20th/31st-20th/30th31st
November7th----5th(Manually) 6th (Electronically)-21st15th20th-20th-
December7th---15th5th(Manually) 6th (Electronically)-21st15th20th30th20th-
January7th15th---5th(Manually) 6th (Electronically)-21st15th20th/31st-20th/31st-
February7th----5th(Manually) 6th (Electronically)-21st15th20th-20th-
March7th---15th/31st5th(Manually) 6th (Electronically)/31st-21st15th20th/25th-20th/31st-

Popups Powered By : XYZScripts.com
Latina Webcams Smartblog Theme 53 queries in 0.972 seconds.