due date chart

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Chartered accountant
3990 Points Joined April 2009

Due Date Chart Of all Statutory Payments
                             
                             
Month Payment of T.D.S Quarterly T.D.S Return Payment of F.B.T Filing of Income Tax Return Tax Audit Report Advance Tax Payment Payment of Service Tax Service Tax Return ESIC Payments P.F Payment Vat Payment/ Monthly Return Vat Audit/ Statuatory Audit Professional    Tax Payment Return ROC
April 7th 15th (Salary)  -   -   -   -   -  25th 21st 15th 20th/30th  -  20th/30th  
May 7th/31st  -   -   -   -   -  5th  -  21st 15th 20th  -  20th  
June 7th  15th  15th  -   -  15th 5th  -  21st 15th 20th  -  20th  
July 7th 15th  -  31st(Non Corp)  -   -  5th  -  21st 15th 20th/31st  -  20th/30th  
August 7th  -   -   -   -   -  5th  -  21st 15th 20th  -  20th  
September 7th  -  15th  30th (corp)   30th  15th 5th  -  21st 15th 20th 30th 20th  
October 7th 15th  -   -  -  -  5th 25th 21st 15th 20th/31st  -  20th/30th 31st
November 7th  -   -   -   -   -  5th  -  21st 15th 20th  -  20th  
December 7th  -   15th   -   -  15th 5th  -  21st 15th 20th  -  20th  
January 7th 15th  -   -   -   -  5th  -  21st 15th 20th/31st  -  20th/31st  
February 7th  -   -   -   -   -  5th  -  21st 15th 20th  -  20th  
March 7th  -   15th   -   -  15th/31st 5th/31st  -  21st 15th 20th/25th  -  20th/31st  
                             
                             

18 Reply Share Follow
On 04 September 2009 at 20:53 Report
Replies (26)
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C.A Job
1528 Points Joined November 2007

Thanks for information

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On 04 September 2009 at 22:42
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Chartered Accountant
158 Points Joined August 2009

can u mail it to me at royarjun2005 @ gmail.com.....????

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On 06 September 2009 at 14:20
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Student
26 Points Joined March 2008

Nice work.

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On 11 September 2009 at 14:53
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Practicing CA
1778 Points Joined March 2007

wah! good resource..thanks..

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On 11 September 2009 at 15:09
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CA
416 Points Joined December 2008

thanks for posting...

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On 11 September 2009 at 22:32
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ca final student
427 Points Joined March 2009

its relly nice

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On 21 September 2009 at 16:02
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ca final
22 Points Joined March 2009

thanks for this information

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On 21 September 2009 at 18:31
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Audit Manager
28 Points Joined March 2009

great work

 

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On 06 January 2010 at 16:34
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article
23 Points Joined February 2009

Thanks kaya  for providing such a detailed work for due dates of statutory paments

 

Thanks a lot

best of luck & god bless you 

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On 12 April 2010 at 18:11
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Article
26 Points Joined March 2010

hey i just wanted to know that whether there is a grace period of 10 days for PF deposit after 15th of each month

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On 19 August 2010 at 14:40
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Chartered Accountant
813 Points Joined April 2009

good work

can you mail this me

Khimanshu_01 @ in.com

thanks

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On 15 September 2010 at 18:57
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ca final
2363 Points Joined July 2010

thanks for posting

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On 17 September 2010 at 13:44
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Audit Executive
278 Points Joined June 2009

Dear Kaya,

Please send this chart on my E-mail ID:-

mailsumit.kumar4 @ gmail.com,

mailme_sumitbh @ rediffmail.com

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On 29 September 2010 at 14:39
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Client Engagement Associate
61 Points Joined May 2010

Hey Dear

Thanks a lot for this. Really great Job:)

Anu

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On 02 November 2010 at 10:15


CCI Pro

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