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Payment and Filing of Returns-TDS,ESI,PF,PT,IT,VAT&Service Tax

RAMANA M V (Manager - F&A) (27 Points)

14 May 2010

What is the last date for filing of returns and payment of challans for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax & VAT?

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2 Replies

DIVYA MITTAL (AUDIT ACCOUNTS&TAX EXECUTIVE) (67 Points)
Replied 15 May 2010

last date for payment of tds

7TH of the following month. but in case of only one day (31 st Mar),then tds shall be paid 31 may.

filing of return 15TH of the following month.

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In case of TDS Payment of challan TDS/TCS (income tax) form 281 Qtr-1,2,3 return file last date of 15 for next month and Qtr-4 last date is 30th june

Incase of ESI Payment by ESI Challan last date is 21th every month and return submit in half yearly last date is filling return of 12th for july and April

Incase of PF deposit by combined challan no.1,2,10,21 & 22 last date is 15 every month and filling return 30th April for current year

Incase of Professional Tax

Individuals, HUF, Firms etc. (except companies and charitable assessees)	All cases	Form No. 2D or Saral form
	One by Six scheme	Form No. 2C
	Business or Profession income	Form No. 2
	Non- business income	Form No.3
	Non business income and total income less than Rs 2 lakhs	Form No. 2A\\\

Payment by challan no.

Tax	Payment	Challan no.	Colour	Code no.
Corporation tax	Advance tax, Self Assessment tax, tax on regular assessment and other receipts and surtax	ITNS-268	Red	0020
Corporation tax	Tax deducted / collected at source	ITNS-269	Red	0020
Income tax other than Corporation tax	Advance tax, Self Assessment tax, tax on regular assessment and other receipts	ITNS-270	Blue	0021
Income tax other than Corporation tax	Tax deducted / collected at source	ITNS-271	Blue	0021
Interest tax	Advance tax, Self Assessment tax, Tax on Regular Assessment	ITNS-272	Black	0024
Other taxes on income & expenditure	Tax Collected at Source, Tax on Regular Assessment and Other Receipts	ITNS-273	Orange	0028
Wealth tax	Self Assessment tax, tax on Regular Assessment and Other Receipts	WTNS-20	Green	0032

the last date for filing of return is 31st October. For all others the last date was 31st July.

Incase of DVAT form no. DVAT 20 and when to pay your tax

You calculate your net tax after subtracting your tax credits from the output tax payable on your turnover of sales. Any positive amount of net tax for a particular tax period must be paid to the DVAT authorities within 28 days from the end of that particular period

and Tax Returns You are required to file a DVAT Return in Form DVAT-16 within 28 days from the end of your tax period, along with proof of payment, in Form DVAT-20, of the amount due. Even if you have no refund or tax payable, you should still file your returns.

Incase of Service Tax from no. GAR-7 and TR-6 last date is 5th for every month and return files last date is half yearly 24 oct & 24 April

Hope your query is solved out

Regards,

Rahul Sharma