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Last date for pf, pt, esic, tds

(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

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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

4 Like

(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????