Here is a word file i just compiled,, not my own work,, just copied from trusted sources,, suggest me to improviise it....
1 Replies
(Guest)
this was posted by Mr. suhas nagpure.
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
Recent Topics
- REGARDING GSTR-9 F.Y 2023-24
- Hs news agency from desh to an
- Rectification to decrease income in SCHEDULE OS
- Can Statutory Auditor of a subsidiary become concu
- Client Asking for the Revised Invoice
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
Related Threads
CAclubindia
