due date chart

Page no : 2

Sreedevi V Pai (CA Students....) (76 Points)
Replied 03 November 2010

Good effort

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yusuf shaikh (ACCOUNTS MANAGER) (29 Points)
Replied 06 January 2011

Date:06-01-2011

Dear Sir

I gone through your chart it is very useful, Please send me copy.

Thanks

Yusuf Shaikh

Mrinal Chakraborty (sr.accountnat) (21 Points)
Replied 25 June 2011

Nice chart

CA CWA Yugandar PR (Manager) (139 Points)
Replied 15 September 2011

Thanks Very much ......

Rajesh (Asst. Mgr. Finance & Accounts) (23 Points)
Replied 27 September 2011

Thank you for this information.

regards

Rajesh

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Ravindar (CA Final Student) (84 Points)
Replied 30 September 2011

Is there any changes to the above char? as u=it has posted 2 years ago.

CA.kaya (Chartered accountant) (3990 Points)
Replied 01 January 2012

thanks for the replies

(Guest)

thanks..............

gopika (student) (95 Points)
Replied 13 February 2012

thank u so much

(Guest)

thanks........

a lot..........

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CA.kaya (Chartered accountant) (3990 Points)
Replied 24 April 2012

thanks for reply

dimpal jindal (service) (21 Points)
Replied 08 June 2012

Originally posted by : kaya

G8 effort.

If u can mail the chart at jindal.dimpal @ gmail.com

Due Date Chart Of all Statutory Payments

Month
Payment of T.D.S
Quarterly T.D.S Return
Payment of F.B.T
Filing of Income Tax Return
Tax Audit Report
Advance Tax Payment
Payment of Service Tax
Service Tax Return
ESIC Payments
P.F Payment
Vat Payment/ Monthly Return
Vat Audit/ Statuatory Audit
Professional Tax Payment Return
ROC

April
7th
15th (Salary)
-
-
-
-
-
25th
21st
15th
20th/30th
-
20th/30th

May
7th/31st
-
-
-
-
-
5th
-
21st
15th
20th
-
20th

June
7th
15th
15th
-
-
15th
5th
-
21st
15th
20th
-
20th

July
7th
15th
-
31st(Non Corp)
-
-
5th
-
21st
15th
20th/31st
-
20th/30th

August
7th
-
-
-
-
-
5th
-
21st
15th
20th
-
20th

September
7th
-
15th
30th (corp)
30th
15th
5th
-
21st
15th
20th
30th
20th

October
7th
15th
-
-
-
-
5th
25th
21st
15th
20th/31st
-
20th/30th
31st

November
7th
-
-
-
-
-
5th
-
21st
15th
20th
-
20th

December
7th
-
15th
-
-
15th
5th
-
21st
15th
20th
-
20th

January
7th
15th
-
-
-
-
5th
-
21st
15th
20th/31st
-
20th/31st

February
7th
-
-
-
-
-
5th
-
21st
15th
20th
-
20th

March
7th
-
15th
-
-
15th/31st
5th/31st
-
21st
15th
20th/25th
-
20th/31st