due date chart

Others 21755 views 26 replies

Good effort

Replies (26)

Good effort

Date:06-01-2011

 

Dear Sir

I gone through your chart it is very useful, Please send me copy.

Thanks

Yusuf Shaikh

Nice chart

Thanks Very much ......

Thank you for this information.

regards

Rajesh

Is there any changes to the above char? as u=it has posted 2 years ago.

thanks for the replies

thanks..............

 

thank u so much

thanks........

a lot..........

thanks for reply

Originally posted by : kaya




G8 effort.

If u can mail the chart at jindal.dimpal @ gmail.com

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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