banner_ad

chart

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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
Profile Image

CA SMR

Profile Image

CA SMR (Expert)
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
Profile Image

Ram Avtar Singh

Profile Image

Ram Avtar Singh (Expert)
11 July 2010 good job thanks
Profile Image

Nevil

Profile Image

Nevil (Querist)
11 July 2010 thank you...
Profile Image

CA Gangadhar Mishra

Profile Image

CA Gangadhar Mishra (Expert)
11 July 2010 well presented by sukanya, thanks.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

Delhi

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details