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Nevil (Querist)
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11 July 2010 hi, everyone

if anyone has a due date chart like service tax payment due date, return file due date,etc so ple provide me....

thanks in advance...
my mail id is hardikavediya@gmail.com

CA SMR

CA SMR (Expert)
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11 July 2010 DUE DATES FOR STATUTORY PAYMENTS & RETURNS
Due Dates
Monthly
1 Excise duty payment 5th
2 Service Tax payment 5th
3 TDS- payment 7th
4 Excise duty returns 10th
5 PF payment 15th
6 ESI payment 20th
7 PT payment 20th
8 VAT Payment & Return Form 100 20th
9 PF, ESI Return 25th

Quarterly
1 TDS- returns 15th July, Oct, Jan, Jun
2 Advance Tax 15th-Mar, Jun, Sept, Dec
3 FBT 15th-Mar, Jun, Sept, Dec

Half-Yearly
1 Service Tax returns 25thApr, Oct
2 ESI returns 15th May, Nov

Yearly
1 PT Renewal Rs. 2500/- 30th Apr
2 PT Annual Return statement 30th Apr
3 PF returns 30th Apr
4 VAT-115A 30th May'08
5 VAT Audit- Form 224 30th Oct

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