Various Due Dates

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