Thursday, 7 March 2013




DUE DATES FOR STATUTORY PAYMENTS & RETURNS
Due Dates
Monthly

Excise duty payment 5th 

Service Tax payment 5th 

TDS-  payment 7th

Excise duty returns 10th

PF payment 15th

ESI payment 21st

PT payment 20th

VAT Payment & Return Form 100 20th

PF, ESI Return 25th
Quarterly

TDS- returns 15th July, Oct, Jan, Jun

Advance Tax 15th-Mar, Jun, Sept, Dec



Half-Yearly

Service Tax returns  25thApr, Oct

ESI returns 15th May, Nov
Yearly

PT Renewal Rs. 2500/- 30th Apr

PT Annual Return statement 30th Apr

PF returns 30th Apr

VAT-115A 30th May

VAT Audit- Form 224 30th Oct

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