Calender

April

May

June

July

August

September

October

November

December

january

February

March

  • 7th April - TDS/TCS Payment

  • 10th April - Excise Return

  • 15th April - PF Payment

  • 21st April - ESIC Payment

  • 21st/30th April - VAT/CST Payment

  • 21st/30th April - VAT/CST Return

  • 25th April - Service tax Return

  • 25th/30th April - PF Return

  • 30th April - PT Payment

  • 30th April - PT Return

  • 20th April - LBT Payment

  • 5th/6th May - Excise Payment

  • 5th/6th May - Service tax Payment

  • 7th May - TDS/TCS Payment

  • 10th May - Excise Return

  • 12th May - ESIC Return

  • 15th May - TDS/TCS Return

  • 15th May - PF Payment

  • 20th May - LBT Payment

  • 21st May - ESIC Payment

  • 21st May - VAT/CST Payment

  • 21st May - VAT/CST Return

  • 25th May - PF Return

  • 31st May - PT Payment

  • 31st May - PT Return

  • 5th/6th June - Excise Payment

  • 5th/6th June - Service tax Payment

  • 7th June - TDS/TCS Payment

  • 10th June - Excise Return

  • 15th June - Advance tax Payment

  • 15th June - PF Payment

  • 20th June - LBT Payment

  • 21st June - ESIC Payment

  • 21st June - VAT/CST Payment

  • 21st June - VAT/CST Return

  • 25th June - PF Return

  • 30th June - PT Payment

  • 30th June - PT Return

  • 30th June - LBT Return

  • 5th/6th July - Service tax Payment

  • 5th/6th July - Excise Payment

  • 7th July - TDS/TCS Payment

  • 10th July - Excise Return

  • 15th July - TDS/TCS Return

  • 15th July - PF Payment

  • 20th July - LBT Payment

  • 21st July - ESIC Payment

  • 21st July - VAT/CST Payment

  • 21st July - VAT/CST Return

  • 25th July - PF Return

  • 31st July - PT Payment

  • 31st July - PT Return

  • 31st July - Income tax Return

  • 5th/6th August - Excise Payment

  • 5th/6th August - Service tax Payment

  • 7th August - TDS/TCS Payment

  • 10th August - Excise Return

  • 15th August - PF Payment

  • 20th August - LBT Payment

  • 21st August - ESIC Payment

  • 21st August - VAT/CST Payment

  • 21st August - VAT/CST Return

  • 25th August - PF Return

  • 31st August - PT Payment

  • 31st August - PT Return

  • 5th/6th September - Excise Payment

  • 5th/6th September - Service tax Payment

  • 7th September - TDS/TCS Payment

  • 10th September - Excise Return

  • 15th September - Advance tax Payment

  • 15th September - PF Payment

  • 20th September - LBT Payment

  • 21st September - ESIC Payment

  • 21st September - VAT/CST Payment

  • 21st September - VAT/CST Return

  • 25th September - PF Return

  • 30th September - PT Payment

  • 30th September - PT Return

  • 30th September - Income tax Return

  • 5th/6th October - Excise Payment

  • 5th/6th October - Service tax Payment

  • 7th October - TDS/TCS Payment

  • 10th October - Excise Return

  • 15th October - PF Payment

  • 15th October - TDS/TCS Return

  • 21st October - ESIC Payment

  • 21st/31st October - VAT/CST Payment

  • 21st/31st October - VAT/CST Return

  • 25th October - PF Return

  • 25th October - Service tax Return

  • 31th October - PT Payment

  • 31th October - PT Return

  • 20th October - LBT Payment

  • 60 days from AGM - November - ROC Annual Return

  • 5th/6th November - Excise Payment

  • 5th/6th November - Service tax Payment

  • 7th November - TDS/TCS Payment

  • 10th/30th November - Excise Return

  • 11th November - ESIC Return

  • 15th November - PF Payment

  • 20th November - LBT Payment

  • 21st November - VAT/CST Payment

  • 21st November - VAT/CST Return

  • 21st November - ESIC Payment

  • 25th November - PF Return

  • 30th November - PT Payment

  • 30th November - PT Return

  • 5th/6th December - Excise Payment

  • 5th/6th December - Service tax Payment

  • 7th December - TDS/TCS Payment

  • 10th December - Excise Return

  • 15th December - Advance tax Payment

  • 15th December - PF Payment

  • 20th December - LBT Payment

  • 21st December - ESIC Payment

  • 21st December - VAT/CST Payment

  • 21st December - VAT/CST Return

  • 25th December - PF Return

  • 31st December - PT Payment

  • 31st December - PT Return

  • 5th/6th January - Service tax Payment

  • 5th/6th January - Excise Payment

  • 7th January - TDS/TCS Payment

  • 10th January - Excise Return

  • 15th January - TDS/TCS Return

  • 20th January - LBT Payment

  • 21st January - VAT/CST Payment

  • 21st January - VAT/CST Return

  • 21st January - ESIC Payment

  • 25th January - PF Return

  • 28th January - PT Payment

  • 28th January - PT Return

  • 5th/6th February - Service tax Payment

  • 5th/6th February - Excise Payment

  • 7th February - TDS/TCS Payment

  • 10th February - Excise Return

  • 20th February - LBT Payment

  • 21st February - VAT/CST Payment

  • 21st February - VAT/CST Return

  • 21st February - ESIC Payment

  • 25th February - PF Return

  • 28th February - PT Payment

  • 28th February - PT Return

  • 5th/6th & 31st March - Excise Payment

  • 5th/6th & 31st March - Service tax Payment

  • 7th March - TDS/TCS Payment

  • 10th March - Excise Return

  • 15th/31st March - Advance tax Payment

  • 15th March - PF Payment

  • 20th March - LBT Payment

  • 21st March - ESIC Payment

  • 21st March - VAT/CST Payment

  • 21st March - VAT/CST Return

  • 25th March - PF Return

  • 31st March - PT Payment

  • 31st March - PT Return

Notes

  • TDS for the entire month of March needs to be deposited by 30th April.
  • Advance tax on 31st March - Tax on capital gains/ Income earned after 15th March.
  • Annual Financial Information (ER-4) to be submitted annually for assessee paying excise duty of Rs.1 Crore or more preceding FY through PLA & CENVAT.
  • Service tax payment for 31st March - For quarter ending as on 31st March and month ending as on 31st March.
  • ( Individual/Prop./ Pship Firm/LLP - Quarterly Service Tax payment, for others (company/trust/ socities) its monthly payment
  • ESIC half yearly returns are to be filed by 11th November and 12th May.
  • PF Annual return are to be filed by 30th April of every year and Monthly return to be filed by 25th of next month.
  • MVAT Payments and Returns - Monthly & Quarterly - 21st of the next month & 21st of the next month from ending of the relevant quarter.
  • MVAT Payments and Returns - Six monthly - 31st October and 30th April.
  • Due date for filing MVAT/CST return is 30th of the next month if payment is made on due date.
  • Professional tax (PTRC) details are given for Maharashtra.
  • PTRC Return are to be filed by 31st March of the relevant FY, if Previous year tax liability was below Rs.50,000/- i.e annual return. Else monthly return on last date of the month to which return relates. PTRC new registration - Monthly Returns.
  • LBT details are given for Pune Municipal Jurisdication.
  • LBT Annual Returns are to be filed by 30th June of next year.