DUE DATE CHART

Month
April May June July August September October November December January February March

Payment of T.D.S 30th 7th 7th 7th 7th 7th 7th 7th 7th 7th 7th 7th

Quarterly T.D.S Return 15th 15th 15th 15th -

Filing of Income Tax 31st(Non Corp) 30th (corp) -

Tax Audit Report 30th -

Advance Payment Tax of Payment Service 5th 15th 5th 15th 5th 5th 5th

Service Tax Return 25th 25th -

ESIC P.F Vat Payment/ Payment Payment Monthly Return s 21st 15th 20th/30th 21st 15th 20th 21st 15th 20th 21st 21st 21st 21st 21st 21st 21st 21st 21st 15th 15th 15th 15th 15th 15th 15th 15th 15th 20th/31st 20th 20th 20th/31st 20th 20th 20th/31st 20th 20th/25th

Vat Audit/ Statuatory Audit 30th -

Profession al Tax Payment 20th/30th 20th 20th 20th/30th 20th 20th 20th/30th 20th 20th 20th/31st 20th 20th/31st

5th 5th 15th 5th 5th 5th 15th/31st 5th/31st

SAROYA & ASSOCATES