Friends,
Due date calender is helpful for everyone. It shows due dates for deposit of income tax, deposit of advance tax, submission of Income Tax Return, Deposit of E.S.I. and submission date of E.S.I. Return, Deposit dates of TDS and submission date of TDS returns etc.
Due Date Calender
Common Dates
Dates | Obligation | Frequency |
5 | Service Tax Payment | Every Month- for companies |
Excise Duty Payment | Every Month | |
7 | TDS/TCS Deposit | Every Month for Previous Month ended. |
10 | Excise Returns | Every Month |
11 | E.S.I. Return | Every Month |
13 | Annual P.F. Return | In April |
15 | T.D.S. Return | Quarterly Returns |
Advance Payment of IT/FBT | Quarterly/Monthly | |
P.F. Deposit | Every Month | |
16 | E.S.I. Deposit | Half Yearly |
25 | P.F. Return | Monthly |
Service Tax Return | Half Yearly | |
30 | T.C.S. Return | Quarterly. |
Specific Dates
Dates | Obligation |
31st Mar | Service Tax payment for both Monthly/Quarterly Cases |
30th Apr | T.D.S. Return for Q4 |
15th Jun | Advance Income Tax/FBT for Companies |
31st Jul | IT/FBT Return Filing for non audit cases |
30th Sep | Income Tax/Wealth Tax/FBT Returns of Companies & Tax Audit cases |
25th Oct | Service Tax Return- Half Yearly |
31st Oct | Balance Sheet & PL Filing with ROC for companies with financial year ending on 31st March. |
30th Nov | Annual Return Filing for Companies with financial Year ending on 31st March |