Due Dates for Paymet of Service Tax, TDS, PF, ESIC
Month | Service Tax* | TDS | PF | ESIC | Adv. Tax |
April | – | 30 | 15 | 21 | |
May | 5 | 7 | 15 | 21 | |
June | 5 | 7 | 15 | 21 | 15** |
July | 5 | 7 | 15 | 21 | |
August | 5 | 7 | 15 | 21 | |
September | 5 | 7 | 15 | 21 | 15 |
October | 5 | 7 | 15 | 21 | |
November | 5 | 7 | 15 | 21 | |
December | 5 | 7 | 15 | 21 | 15 |
January | 5 | 7 | 15 | 21 | |
February | 5 | 7 | 15 | 21 | |
March | 5/31 | 7 | 15 | 21 | 15/31 |
* For Service Tax, if an entity makes online payment, due date is 6 instead of 5.
** Only for Corporate Assesses
TDS/TCS Due Dates
|
7th of Every Month | Deposit TDS/TCS of Previous Month |
15th Jan, May, July, Oct. | File Quarterly Return of TDS/TCS |
30th of Jan, May, July, Oct. | Issue Quarterly TDS/TCS Certificate (Other Than Salary |
7th April | Deposit 15G/15H Forms |
30th of April | Deposit TDS/TCS Deducted in March |
31st of May | Issue Yearly TDS Certificate of Salary
|
INCOME TAX DUE DATES
|
15th June | Deposit Advance tax Corporate Assesse |
15th Sep. Dec. March | Deposit Advance tax |
31st March | Last Date for filling of belated return or revise return in some cases |
31st July | Last Date of Return Filling for non-audit cases. |
30th September | Last Date of Return Filling for audit cases. |
Due date of filing of return of income
|
Sr. No. | Status of the taxpayer | Due date |
1 | Any company other than a company who is required to furnish a report in Form No. 3CEB under section 92E (i.e. other than covered in 2 below) | September 30 of the assessment year |
2 | Any person (may be corporate/non-corporate) who is required to furnish a report in Form No. 3CEB under section 92E | November 30 of the assessment year |
3 | Any person (other than a company) whose accounts are to be audited under the Income-tax Law or under any other law | September 30 of the assessment year |
4 | A working partner of a firm whose accounts are required to be audited under this Act or under any other law | September 30 of the assessment year |
5 | Any other assessee | July 31 of the assessment year |
SERVICE TAX DUE DATES
|
5th Of Every Month | Deposit Service Tax of Company/ Society. |
5th Jan, 5th July, 5th Oct. | Deposit Quarterly Service Tax of individual/ Partnership firm. |
31st March | Deposit Quarterly Service Tax of individual/ Partnership firm & Monthly for Company & Society |
25th April | File 2nd Half yearly return |
25th Oct. | File 1st Half yearly return |
|
PF Due Dates
|
- 15th
| 1. Last date of PF deposit of previous month |
ESI Due Dates
|
- 21th
| Last date of ESI deposit of previous month |
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