Due Dates

Chart of Due Dates of Various Statutory Compliance's

April

April

Sr. No.	Nature of Statutory Liabilities	Liability of Period	Due Date
1.	Payment of T.D.S	March	30th
2.	Quarterly T.D.S Return
3.	Filing of Income Tax Return
4.	Tax Audit Report
5.	Advance Tax Payment
6.	ROC Annual Return
7.	Payment of Service Tax
8.	Service Tax Return	Oct - Mar	25th
9.	PF Contribution	March	15th
10.	ESIS Contribution	March	21st
11.	PF & ESIS Return	March	25th

May

May

Sr. No.	Nature of Statutory Liabilities	Liability of Period	Due Date
1.	Payment of T.D.S	April	7th
2.	Quarterly T.D.S Return	Jan - Mar (Q4)	15th
3.	Filing of Income Tax Return
4.	Tax Audit Report
5.	Advance Tax Payment
6.	ROC Annual Return
7.	Payment of Service Tax	April	5th / 6th (e-payment)
8.	Service Tax Return
9.	PF Contribution	April	15th
10.	ESIS Contribution	April	21st
11.	PF & ESIS Return	April	25th

June

June

Sr. No.	Nature of Statutory Liabilities	Liability of Period	Due Date
1.	Payment of T.D.S	May	7th
2.	Quarterly T.D.S Return
3.	Filing of Income Tax Return
4.	Tax Audit Report
5.	Advance Tax Payment	15% of Advance Tax Liability (Only for corporates)	15th
6.	ROC Annual Return
7.	Payment of Service Tax
8.	Service Tax Return	May	5th / 6th (e-payment)
9.	PF Contribution	May	15th
10.	ESIS Contribution	May	21st
11.	PF & ESIS Return	May	25th

July

July

Sr. No.	Nature of Statutory Liabilities	Liability of Period	Due Date
1.	Payment of T.D.S	June	7th
2.	Quarterly T.D.S Return	Apr - June (Q1)	15th
3.	Filing of Income Tax Return	For Previous Financial Year	31st (For Individual)
4.	Tax Audit Report
5.	Advance Tax Payment
6.	ROC Annual Return
7.	Payment of Service Tax
8.	Service Tax Return	June	5th / 6th (e-payment)
9.	PF Contribution	June	15th
10.	ESIS Contribution	June	21st
11.	PF & ESIS Return	June	25th

August

August

Sr. No.	Nature of Statutory Liabilities	Liability of Period	Due Date
1.	Payment of T.D.S	July	7th
2.	Quarterly T.D.S Return
3.	Filing of Income Tax Return
4.	Tax Audit Report
5.	Advance Tax Payment
6.	ROC Annual Return
7.	Payment of Service Tax	July	5th / 6th (e-payment)
8.	Service Tax Return
9.	PF Contribution	July	15th
10.	ESIS Contribution	July	21st
11.	PF & ESIS Return	July	25th

September

September

Sr. No.	Nature of Statutory Liabilities	Liability of Period	Due Date
1.	Payment of T.D.S	August	7th
2.	Quarterly T.D.S Return
3.	Filing of Income Tax Return	For Previous Financial Year	30th (For Corporate / Tax Audit)
4.	Tax Audit Report	For Previous Financial Year	30th
5.	Advance Tax Payment	45% of Advance Tax Liability (less advance tax already paid for corporate) / 30% for others	15th
6.	ROC Annual Return
7.	Payment of Service Tax	August	5th / 6th (e-payment)
8.	Service Tax Return
9.	PF Contribution	August	15th
10.	ESIS Contribution	August	21st
11.	PF & ESIS Return	August	25th

October

October

Sr. No.	Nature of Statutory Liabilities	Liability of Period	Due Date
1.	Payment of T.D.S	September	7th
2.	Quarterly T.D.S Return	July-Sept (Q2)	15th
3.	Filing of Income Tax Return
4.	Tax Audit Report
5.	Advance Tax Payment
6.	ROC Annual Return
7.	Payment of Service Tax	September	5th / 6th (e-payment)
8.	Service Tax Return	April-Sept	25th
9.	PF Contribution	September	15th
10.	ESIS Contribution	September	21st
11.	PF & ESIS Return	September	25th

November

November

Sr. No.	Nature of Statutory Liabilities	Liability of Period	Due Date
1.	Payment of T.D.S	October	7th
2.	Quarterly T.D.S Return
3.	Filing of Income Tax Return	For Previous Financial Year	30th (For Transfer pricing Audit)
4.	Tax Audit Report
5.	Advance Tax Payment
6.	ROC Annual Return	For Previous Financial Year	60 days from AGM
7.	Payment of Service Tax	October	5th / 6th (e-payment)
8.	Service Tax Return
9.	PF Contribution	October	15th
10.	ESIS Contribution	October	21st
11.	PF & ESIS Return	October	25th

December

Sr. No.	Nature of Statutory Liabilities	Liability of Period	Due Date
1.	Payment of T.D.S	November	7th
2.	Quarterly T.D.S Return
3.	Filing of Income Tax Return
4.	Tax Audit Report
5.	Advance Tax Payment	75% of Advance Tax Liability less advance tax already paid for corporate (60% for others)	15th
6.	ROC Annual Return
7.	Payment of Service Tax	November	5th / 6th (e-payment)
8.	Service Tax Return
9.	PF Contribution	November	15th
10.	ESIS Contribution	November	21st
11.	PF & ESIS Return	November	25th

Janaury

Sr. No.	Nature of Statutory Liabilities	Liability of Period	Due Date
1.	Payment of T.D.S	December	7th
2.	Quarterly T.D.S Return	Oct-Dec (Q3)	15th
3.	Filing of Income Tax Return
4.	Tax Audit Report
5.	Advance Tax Payment
6.	ROC Annual Return
7.	Payment of Service Tax	December	5th / 6th (e-payment)
8.	Service Tax Return
9.	PF Contribution	December	15th
10.	ESIS Contribution	December	21st
11.	PF & ESIS Return	December	25th

Feburary

Sr. No.	Nature of Statutory Liabilities	Liability of Period	Due Date
1.	Payment of T.D.S	January	7th
2.	Quarterly T.D.S Return
3.	Filing of Income Tax Return
4.	Tax Audit Report
5.	Advance Tax Payment
6.	ROC Annual Return
7.	Payment of Service Tax	January	5th / 6th (e-payment)
8.	Service Tax Return
9.	PF Contribution	January	15th
10.	ESIS Contribution	January	21st
11.	PF & ESIS Return	January	25th

March

Sr. No.	Nature of Statutory Liabilities	Liability of Period	Due Date
1.	Payment of T.D.S	February	7th
2.	Quarterly T.D.S Return
3.	Filing of Income Tax Return
4.	Tax Audit Report
5.	Advance Tax Payment	100% of Advance Tax Liability less advance tax already paid	15th
6.	ROC Annual Return
7.	Payment of Service Tax
8.	Service Tax Return	February / ST for March to be paid on 31 Mar	5th/6th in case of e-payment & 31st
9.	PF Contribution	February	15th
10.	ESIS Contribution	February	21st
11.	PF & ESIS Return	February	25th