| 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 |
Thursday, 7 March 2013
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment