i would like to know the last date for payment of TDS, ESIC, PF, PT along with interest rates on delayed payment
Reagrds!!!
Anupama
i would like to know the last date for payment of TDS, ESIC, PF, PT along with interest rates on delayed payment
Reagrds!!!
Anupama
C.A. M.Com. Suhas A. Nagpure
(CA)
(1175 Points)
Replied 20 April 2012
DUE DATES FOR STATUTORY PAYMENTS& RETURNS | |||
Sl.No | Particulars | Due Dates | Form/Challan |
Monthly | |||
1 | Excise duty payment for non SSI units | 5th | GR-7 |
2 | Excise duty payment for SSI units | 15th | GR-7 |
3 | Excise duty Return for SSI units | 10th | ER-6 |
4 | Excise duty Return for NON SSI units | 10th | ER-1 |
5 | Excise duty Return for EOU/STP units | 10th | ER-2 |
6 | Service tax Payment | 5th | ER-6 |
7 | Provident fund payment | 15th | PF challan |
8 | Monthly return of PF of employees leaving the service during preceding Month | 15th | Form-10 |
9 | Monthly return for employees joining Provident Fund during previous month along with declaration in Form 2 furnished by the employees | 15th | Form 5 |
10 | ESI payment | 20th | A1/B |
11 | PF Returns | 25th | Form-12A |
12 | Professional Tax payment | 20th | 5A |
13 | VAT payment | 15th | 501A |
14 | VAT monthly return | 20th | VAT-200 |
15 | CST monthly return | 20th | FORM-VI |
16 | TDS/TCS payments | 7th | Form-17 |
Quarterly | |||
16 | Advance tax | 15th-Mar,Jun,Sept,Dec | 280 |
17 | FBT | 15th-Mar,Jun,Sept,Dec | 283 |
18 | TDS/TCS-Returns | 15th-April,July,Oct,Jan | 24Q,26Q,27EQ |
Half yearly | |||
19 | Service tax returns | 25th Apr,Oct | ST-3 |
20 | ESI returns | 15th May,Nov | |
Yearly | |||
21 | PT Renewal Rs.2500/- | 30th April | |
22 | PT annual Return Statement | 30th April | |
23 | PF Returns | 30th April | |
24 | VAT-115A | 30th May | Form-115A |
25 | VAT Audit | 30th Oct | Form-224 |
Sajith M.G
(student)
(21 Points)
Replied 08 October 2016
If online payment for PF id made on due date and challan is generated the next day, is it considered a late payment?
jagadish
(Manager Accounts )
(29 Points)
Replied 21 January 2017
Sir,
You will provide me Valueable information thanks for Co -peration .
Thanks & regards
Jagadish Dulare
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"