Due Dates For Payment Of Various Taxes

Due Dates For Payment Of Various Taxes

 

 

Due Dates for Payment of Various Taxes

TDS/TCS Due Dates (For Individual)  
7th of Every Month Pay 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.

 

Service Tax Due Dates

5th Of Every Month Deposit Service Tax of Company/ Society.
6th July, 6th Oct, 6th Jan, 31st March 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 DATES10 DAYS (FOR VERY LARGE TAX PAYERS)
Tax on Turnover of every month

 

  1. From 1st to 10th
  2. From 11th to 20th
  3. From 21st to End of Month

 

Deposit VAT up to

 

  1. 15th of every month
  2. 25th of every month
  3. 5th of next month
15 Days ( FOR LARGE TAX PAYERS)
  1. From 1st to 15th
  2. From 16th to End of Month
  1. 20th of every month
  2. 7th of Next Month
Monthly
       1.    Monthly
  1. 14th of every month
Quarterly
  1. Monthly
  1. 14th of next month (Below Rs. 20 thousand in a year)
Return Filling Dates
  • 15th August, 15th November
  • 15th February, 30th May
  1. 30th June
  2. 31st  December
  • Deposit of Quarterly Vat E- Return ( Vat-10 )
  1. Vat Annual  Return  ( Vat-11) For composition dealer
  2. Vat Annual Return  ( Vat-10A ) And Audit Report

 

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

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