Important Dates



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 Deposit TDS/TCS Deducted in March
   
   
Due date of filing of return of income  
Status of the taxpayer Due date
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
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
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
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
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
   
   
VAT Due Dates  
VAT PAYMENT DUE DATES. 10 DAYS (FOR VERY LARGE TAX PAYERS)  
Tax on Turnover of every month Deposit VAT up to
From 1st to 10th 15th of every month
From 11th to 20th 25th of every month
From 21st to End of Month 5th of next month
   
   
VAT Due Dates  
15 DAYS ( FOR LARGE TAX PAYERS)  
From 1st to 15th 20th of every month
From 16th to End of Month 7th of Next Month
From 21st to End of Month 5th of next month
MONTHLY  
Monthly 14th of every month
QUARTERLY  
Monthly 14th of next month (Below Rs. 20 thousand in a year)
Return Filling Dates  
15th August, 15th November Deposit of Quarterly Vat E- Return ( Vat-10 )
15th February, 30th May Vat Annual Return ( Vat-11) For composition dealer
30th June and 31st December Vat Annual Return ( Vat-10A ) And Audit Report
   
   
VAT Due Dates  
PF Due Dates  
15th Last date of PF deposit of previous month
ESI Due Dates  
21th Last date of ESI deposit of previous month