Calender
April
May
June
July
August
September
October
November
December
january
February
March
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7th April - TDS/TCS Payment
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10th April - Excise Return
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15th April - PF Payment
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21st April - ESIC Payment
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21st/30th April - VAT/CST Payment
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21st/30th April - VAT/CST Return
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25th April - Service tax Return
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25th/30th April - PF Return
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30th April - PT Payment
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30th April - PT Return
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20th April - LBT Payment
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5th/6th May - Excise Payment
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5th/6th May - Service tax Payment
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7th May - TDS/TCS Payment
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10th May - Excise Return
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12th May - ESIC Return
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15th May - TDS/TCS Return
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15th May - PF Payment
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20th May - LBT Payment
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21st May - ESIC Payment
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21st May - VAT/CST Payment
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21st May - VAT/CST Return
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25th May - PF Return
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31st May - PT Payment
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31st May - PT Return
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5th/6th June - Excise Payment
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5th/6th June - Service tax Payment
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7th June - TDS/TCS Payment
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10th June - Excise Return
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15th June - Advance tax Payment
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15th June - PF Payment
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20th June - LBT Payment
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21st June - ESIC Payment
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21st June - VAT/CST Payment
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21st June - VAT/CST Return
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25th June - PF Return
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30th June - PT Payment
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30th June - PT Return
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30th June - LBT Return
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5th/6th July - Service tax Payment
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5th/6th July - Excise Payment
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7th July - TDS/TCS Payment
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10th July - Excise Return
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15th July - TDS/TCS Return
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15th July - PF Payment
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20th July - LBT Payment
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21st July - ESIC Payment
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21st July - VAT/CST Payment
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21st July - VAT/CST Return
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25th July - PF Return
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31st July - PT Payment
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31st July - PT Return
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31st July - Income tax Return
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5th/6th August - Excise Payment
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5th/6th August - Service tax Payment
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7th August - TDS/TCS Payment
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10th August - Excise Return
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15th August - PF Payment
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20th August - LBT Payment
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21st August - ESIC Payment
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21st August - VAT/CST Payment
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21st August - VAT/CST Return
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25th August - PF Return
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31st August - PT Payment
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31st August - PT Return
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5th/6th September - Excise Payment
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5th/6th September - Service tax Payment
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7th September - TDS/TCS Payment
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10th September - Excise Return
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15th September - Advance tax Payment
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15th September - PF Payment
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20th September - LBT Payment
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21st September - ESIC Payment
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21st September - VAT/CST Payment
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21st September - VAT/CST Return
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25th September - PF Return
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30th September - PT Payment
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30th September - PT Return
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30th September - Income tax Return
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5th/6th October - Excise Payment
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5th/6th October - Service tax Payment
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7th October - TDS/TCS Payment
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10th October - Excise Return
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15th October - PF Payment
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15th October - TDS/TCS Return
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21st October - ESIC Payment
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21st/31st October - VAT/CST Payment
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21st/31st October - VAT/CST Return
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25th October - PF Return
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25th October - Service tax Return
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31th October - PT Payment
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31th October - PT Return
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20th October - LBT Payment
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60 days from AGM - November - ROC Annual Return
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5th/6th November - Excise Payment
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5th/6th November - Service tax Payment
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7th November - TDS/TCS Payment
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10th/30th November - Excise Return
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11th November - ESIC Return
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15th November - PF Payment
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20th November - LBT Payment
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21st November - VAT/CST Payment
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21st November - VAT/CST Return
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21st November - ESIC Payment
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25th November - PF Return
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30th November - PT Payment
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30th November - PT Return
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5th/6th December - Excise Payment
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5th/6th December - Service tax Payment
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7th December - TDS/TCS Payment
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10th December - Excise Return
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15th December - Advance tax Payment
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15th December - PF Payment
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20th December - LBT Payment
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21st December - ESIC Payment
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21st December - VAT/CST Payment
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21st December - VAT/CST Return
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25th December - PF Return
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31st December - PT Payment
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31st December - PT Return
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5th/6th January - Service tax Payment
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5th/6th January - Excise Payment
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7th January - TDS/TCS Payment
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10th January - Excise Return
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15th January - TDS/TCS Return
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20th January - LBT Payment
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21st January - VAT/CST Payment
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21st January - VAT/CST Return
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21st January - ESIC Payment
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25th January - PF Return
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28th January - PT Payment
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28th January - PT Return
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5th/6th February - Service tax Payment
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5th/6th February - Excise Payment
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7th February - TDS/TCS Payment
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10th February - Excise Return
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20th February - LBT Payment
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21st February - VAT/CST Payment
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21st February - VAT/CST Return
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21st February - ESIC Payment
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25th February - PF Return
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28th February - PT Payment
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28th February - PT Return
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5th/6th & 31st March - Excise Payment
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5th/6th & 31st March - Service tax Payment
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7th March - TDS/TCS Payment
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10th March - Excise Return
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15th/31st March - Advance tax Payment
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15th March - PF Payment
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20th March - LBT Payment
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21st March - ESIC Payment
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21st March - VAT/CST Payment
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21st March - VAT/CST Return
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25th March - PF Return
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31st March - PT Payment
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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.