Due Dates for Payment of Service Tax, TDS, PF, ESIC
| Month | Service Tax* | TDS | PF | ESIC | Adv. Tax |
| April | – | 30 | 15 | 21 | |
| May | 5 | 7 | 15 | 21 | |
| June | 5 | 7 | 15 | 21 | 15** |
| July | 5 | 7 | 15 | 21 | |
| August | 5 | 7 | 15 | 21 | |
| September | 5 | 7 | 15 | 21 | 15 |
| October | 5 | 7 | 15 | 21 | |
| November | 5 | 7 | 15 | 21 | |
| December | 5 | 7 | 15 | 21 | 15 |
| January | 5 | 7 | 15 | 21 | |
| February | 5 | 7 | 15 | 21 | |
| March | 5/31 | 7 | 15 | 21 | 15/31 |
* For Service Tax, if an entity makes online payment, due date is 6 instead of 5.
** Only for Corporate Assesses
Individual Due Dates
TDS/TCS Due Dates |
|
| 7th of Every Month | Deposit TDS/TCS of Previous Month |
| 15th Jan, May, July, Oct. | File Quarterly Return of TDS/TCS |
| 30th of Jan, May, July, Oct. | Issue Quarterly TDS/TCS Certificate (Other Than Salary |
| 7th April | Deposit 15G/15H Forms |
| 30th of April | Deposit TDS/TCS Deducted in March |
| 31st of May | Issue Yearly TDS Certificate of Salary |
INCOME TAX DUE DATES |
|
| 15th June | Deposit Advance tax Corporate Assesse |
| 15th Sep. Dec. March | Deposit Advance tax |
| 31st March | Last Date for filling of belated return or revise return in some cases |
| 31st July | Last Date of Return Filling for non-audit cases. |
| 30th September | Last Date of Return Filling for audit cases. |
Due date of filing of return of income |
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| Sr. No. | Status of the taxpayer | Due date |
| 1 | Any company other than a company who is required to furnish a report in Form No. 3CEB under section 92E (i.e. other than covered in 2 below) | September 30 of the assessment year |
| 2 | Any person (may be corporate/non-corporate) who is required to furnish a report in Form No. 3CEB under section 92E | November 30 of the assessment year |
| 3 | Any person (other than a company) whose accounts are to be audited under the Income-tax Law or under any other law | September 30 of the assessment year |
| 4 | A working partner of a firm whose accounts are required to be audited under this Act or under any other law | September 30 of the assessment year |
| 5 | Any other assessee | July 31 of the assessment year |
SERVICE TAX DUE DATES |
|
| 5th Of Every Month | Deposit Service Tax of Company/ Society. |
| 5th Jan, 5th July, 5th Oct. | Deposit Quarterly Service Tax of individual/ Partnership firm. |
| 31st March | Deposit Quarterly Service Tax of individual/ Partnership firm & Monthly for Company & Society |
| 25th April | File 2nd Half yearly return |
| 25th Oct. | File 1st Half yearly return |
VAT Due Dates |
|
| VAT PAYMENT DUE DATES
10 DAYS (FOR VERY LARGE TAX PAYERS) |
|
Tax on Turnover of every month
|
Deposit VAT up to
|
| 15 DAYS ( FOR LARGE TAX PAYERS) | |
|
|
| MONTHLY | |
| 1. Monthly |
|
| QUARTERLY | |
|
|
| Return Filling Dates | |
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PF Due Dates |
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1. Last date of PF deposit of previous month |
ESI Due Dates |
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Last date of ESI deposit of previous month |