chart
This query is : Resolved
11 July 2010
hi, everyone
if anyone has a due date chart like service tax payment due date, return file due date,etc so ple provide me....
thanks in advance...
my mail id is hardikavediya@gmail.com
if anyone has a due date chart like service tax payment due date, return file due date,etc so ple provide me....
thanks in advance...
my mail id is hardikavediya@gmail.com
11 July 2010
DUE DATES FOR STATUTORY PAYMENTS & RETURNS
Due Dates
Monthly
1 Excise duty payment 5th
2 Service Tax payment 5th
3 TDS- payment 7th
4 Excise duty returns 10th
5 PF payment 15th
6 ESI payment 20th
7 PT payment 20th
8 VAT Payment & Return Form 100 20th
9 PF, ESI Return 25th
Quarterly
1 TDS- returns 15th July, Oct, Jan, Jun
2 Advance Tax 15th-Mar, Jun, Sept, Dec
3 FBT 15th-Mar, Jun, Sept, Dec
Half-Yearly
1 Service Tax returns 25thApr, Oct
2 ESI returns 15th May, Nov
Yearly
1 PT Renewal Rs. 2500/- 30th Apr
2 PT Annual Return statement 30th Apr
3 PF returns 30th Apr
4 VAT-115A 30th May'08
5 VAT Audit- Form 224 30th Oct
Due Dates
Monthly
1 Excise duty payment 5th
2 Service Tax payment 5th
3 TDS- payment 7th
4 Excise duty returns 10th
5 PF payment 15th
6 ESI payment 20th
7 PT payment 20th
8 VAT Payment & Return Form 100 20th
9 PF, ESI Return 25th
Quarterly
1 TDS- returns 15th July, Oct, Jan, Jun
2 Advance Tax 15th-Mar, Jun, Sept, Dec
3 FBT 15th-Mar, Jun, Sept, Dec
Half-Yearly
1 Service Tax returns 25thApr, Oct
2 ESI returns 15th May, Nov
Yearly
1 PT Renewal Rs. 2500/- 30th Apr
2 PT Annual Return statement 30th Apr
3 PF returns 30th Apr
4 VAT-115A 30th May'08
5 VAT Audit- Form 224 30th Oct
Message likes :
2 times
Ram Avtar Singh
(Expert)
11 July 2010
good job thanks
CA Gangadhar Mishra
(Expert)
11 July 2010
well presented by sukanya, thanks.
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