Last date for pf, pt, esic, tds

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Guest

i would like to know the last date for payment of TDS, ESIC, PF, PT along with interest rates on delayed payment

Reagrds!!!

Anupama

Replies (6)

C.A. M.Com. Suhas A. Nagpure

1175 Points Joined March 2008

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

Guest

thanks suhas but i need further clarification. i want to know that the last date for payment of pf and pt is 15th and 20th of the same month or the following month????

Guest

thanks suhas but i need further clarification. i want to know that the last date for payment of pf and pt is 15th and 20th of the same month or the following month????