| 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 | |
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