Due dates of taxes...

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