In case of TDS Payment of challan TDS/TCS (income tax) form 281 Qtr-1,2,3 return file last date of 15 for next month and Qtr-4 last date is 30th june
Incase of ESI Payment by ESI Challan last date is 21th every month and return submit in half yearly last date is filling return of 12th for july and April
Incase of PF deposit by combined challan no.1,2,10,21 & 22 last date is 15 every month and filling return 30th April for current year
Incase of Professional Tax
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Individuals, HUF, Firms etc. (except companies and charitable assessees)
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All cases
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Form No. 2D or Saral form
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One by Six scheme
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Form No. 2C
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Business or Profession income
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Form No. 2
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Non- business income
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Form No.3
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Non business income and total income less than Rs 2 lakhs
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Form No. 2A\\\
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Payment by challan no.
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Tax
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Payment
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Challan no.
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Colour
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Code no.
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Corporation tax
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Advance tax, Self Assessment tax, tax on regular assessment and other receipts and surtax
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ITNS-268
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Red
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0020
|
|
Tax deducted / collected at source
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ITNS-269
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Red
|
0020
|
|
Income tax other than Corporation tax
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Advance tax, Self Assessment tax, tax on regular assessment and other receipts
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ITNS-270
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Blue
|
0021
|
|
Tax deducted / collected at source
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ITNS-271
|
Blue
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0021
|
|
Interest tax
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Advance tax, Self Assessment tax, Tax on Regular Assessment
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ITNS-272
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Black
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0024
|
|
Other taxes on income & expenditure
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Tax Collected at Source, Tax on Regular Assessment and Other Receipts
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ITNS-273
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Orange
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0028
|
|
Wealth tax
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Self Assessment tax, tax on Regular Assessment and Other Receipts
|
WTNS-20
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Green
|
0032
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the last date for filing of return is 31st October. For all others the last date was 31st July.
Incase of DVAT form no. DVAT 20 and when to pay your tax
You calculate your net tax after subtracting your tax credits from the output tax payable on your turnover of sales. Any positive amount of net tax for a particular tax period must be paid to the DVAT authorities within 28 days from the end of that particular period
and Tax Returns You are required to file a DVAT Return in Form DVAT-16 within 28 days from the end of your tax period, along with proof of payment, in Form DVAT-20, of the amount due. Even if you have no refund or tax payable, you should still file your returns.
Incase of Service Tax from no. GAR-7 and TR-6 last date is 5th for every month and return files last date is half yearly 24 oct & 24 April
Hope your query is solved out
Regards,
Rahul Sharma
CAclubindia
