Date |
Particulars |
7-Apr |
Payment of TDS deducted & collected for the month of March except of provisions made in month of March |
10-Apr
|
Filling of monthly returns of Central Excise for the Month of March (ER-1 & ER-6) |
| Filing of Quarterly return of Central Excise for SSI units (ER 3) | |
15-Apr
|
Filling of VAT 120 under KVAT Laws for the month of March |
| Payment of PF for the month of March* | |
20-Apr
|
Filling of VAT 100 under KVAT Laws for the month of March |
| Filling of Professional Tax returns for the month of March for employees | |
21-Apr |
Payment of Employee State Insurance for the month of March |
25-Apr
|
Filling of Service Tax Return for the Half year October-March |
| Filling of monthly returns of Provident Fund for the Month of March | |
30-Apr
|
Payment of Professional Tax |
| Filling of Provident fund Annual return | |
| Declaration under Rule 9A(1) of CENVAT Credit Rules 2004 in ER 5 | |
| Last Day for Payment of TDS made on credit entries passed on last day of the financial year based on accrual system of accounting |
Note * Excluding the 5 grace days allowed |
Date |
Particulars |
5-May |
Payment of Central Excise Duty for the month of April |
| Payment of Service Tax for the month of April ( in case of persons other than Individual Proprietor & Partnership firms) |
|
6-May |
E- Payment of Central Excise Duty & Service Tax for the month of April |
7-May |
Payment of Tax Deducted & Tax collected for the month of April |
10-May |
Filling of Monthly returns of Central Excise for the month of April (ER-1 & ER-6) |
| Filing of Quarterly return of Central Excise for SSI units (ER 3) | |
11-May |
Filling of Employee State Insurance Returns for the second Half of the year |
15-May |
Filling of VAT 120 under KVAT Laws for the month of April |
| Payment of Provident Fund for the Month of April* | |
| Due date for filling of Form 24Q ,26Q 27Q & 27EQ for the quarter ending March | |
20-May |
Filling of VAT 100 under KVAT Laws for the month of April |
| Payment of Professional Tax for the month of April for employees | |
21-May |
Payment of Employee State Insurance for the month of April |
25-May |
Filling of Monthly returns of Provident Fund for the month of April |
30-May |
Filling of Annual Professional Tax Returns |
| Filling of Annual Entry Tax Returns | |
| Filling of Annual Luxury Tax Returns |
Note * Excluding the 5 grace days allowed |
Date |
Particulars |
5-Jun |
Payment of Central Excise Duty for the month of May |
| Payment of Service Tax for the month of May ( in case of persons other than Individual, Proprietor & Partnership firms) |
|
6-Jun |
E- Payment of Central Excise Duty & Service Tax for the month of May |
7-Jun |
Payment of Tax Deducted & Tax Collected for the month of May |
7-Jun |
Payment of Tax Deducted & Tax Collected for the month of May |
| Filing of Quarterly return of Central Excise for SSI units (ER 3) | |
15-Jun |
Due Date for Payment of First installment of Advance tax in case of Companies |
| Due date for VAT 120 under KVAT Laws | |
| Payment of Provident Fund for the month of May* | |
20-Jun |
Due date for filing for VAT 100 under KVAT Laws |
| Payment of Professional Tax for the month of May | |
21-Jun |
Payment of Employee State Insurance for the month of May |
25-Jun |
Filing of Monthly returns of Provident Fund for the month of May |
30-Jun |
Due Date for filing of Form 26QA, 26QAA for the quarter ending March |
Note * Excluding the 5 grace days allowed |
Date |
Particulars |
5-Jul |
Payment of Service Tax for the month of June ( in case of persons other than Individual Proprietor & Partnership firms) |
| Payment of Central Excise Duty for the month of June | |
| Payment of Service Tax for the quarter (April to June) in case of Individual, Proprietor & Partnership. | |
7-Jul |
Payment of Tax Deducted &Tax Collected in the month of June |
10-Jul |
Filling of monthly returns of Central Excise for the month of June (ER-1 & ER-6) |
| Filing of Quarterly return of Central Excise for SSI units (ER 3) | |
15-Jul |
Due date for filling of Form 24Q ,26Q 27Q & 27EQ for the quarter ending June |
| Due date for filling of VAT 120 under KVAT Laws. | |
| Payment of Provident Fund for the month of June* | |
20-Jul |
Due date for filling of Vat 100 under KVAT Laws. |
| Payment of Professional Tax for the month of June | |
25-Jul |
Filing of Monthly returns of Provident Fund for the month of June |
31-Jul |
Filling of return of Income for non- corporate non audit assesses |
| Due Date for filing of Form 26QA, 26QAA for the quarter ending June |
Note * Excluding the 5 grace days allowed |
Date |
Particulars |
5-Aug |
Payment of Central Excise Duty for the month of July |
| Payment of Service Tax for the month of July ( in case of persons other than Individual, Proprietor & Partnership firms) | |
6-Aug |
Payment of Service Tax & Central Excise for the month of July ( in case of e- Payment ) |
7-Aug |
Due date for Payment of TDS deducted & TCS Collected , in the month of July |
10-Aug |
Filling of monthly returns of Central Excise for the month of July (ER-1 & ER-6) |
| Filing of Quarterly return of Central Excise for SSI units (ER 3) | |
15-Aug |
Due date for filling VAT 120 under KVAT Laws for the month of July |
| Payment of Provident Fund for the month of July* | |
| Payment of Provident Fund for the month of July* | |
| Payment of Professional Tax for the Month of July | |
21-Aug |
Payment of Employee State Insurance for the month of July |
25-Aug |
Filling of monthly returns of Provident Fund for the month of July |
31-Aug |
Filling of Annual Information Return in Form No. 61A. |
Note * Excluding the 5 grace days allowed |
Date |
Particulars |
5-Sep |
Payment of Central Excise Duty for the month of August |
| Payment of Service Tax for the month of August (In case of persons other than Individual, Proprietor & Partnership firms) |
|
6-Sep |
Payment of Service Tax & Central Excise for the month of Aug ( in case of e- Payment ) |
7-Sep |
Payment of TDS deducted & TCS Collected, in the month of August |
10-Sep |
Filling of Monthly returns of Central Excise for the month of August (ER-1 & ER-6) |
| Filing of Quarterly return of Central Excise for SSI units (ER 3) | |
15-Sep |
Payment of Second Installment of Advance Tax in case of Companies |
| Payment of First Installment of Advance Tax in case of Non-corporate Assessees | |
| Filling of VAT 120 under KVAT Laws for the month August | |
| Payment of Provident Fund for the month of August* | |
20-Sep |
Filling of VAT 100 under KVAT Laws for the month of August |
| Payment of Professional Tax for the month of August | |
21-Sep |
Payment of Employee State Insurance for the month of August |
25-Sep |
Filling of Monthly returns of Provident Fund for the month of August |
30-Sep |
Due Date for Corporate Tax Return/Tax Audit/Transfer Pricing Report/Wealth Tax return |
Note * Excluding the 5 grace days allowed |
Date |
Particulars |
5-Oct
|
Payment of Central Excise Duty for the month of September |
| Payment of Service Tax for the month of September ( in case of persons other than Individual, Proprietor & Partnership firms) | |
| Payment of Service Tax for the Quarter (July to September) in case of Individual, Proprietor & Partnership. | |
6-Oct |
Payment of Service Tax & Central Excise for the month of Sep ( in case of e- Payment ) |
7-Oct |
Payment of TDS deducted & TCS collected , in the month of September |
10-Oct
|
Filling of monthly returns of Central Excise for the month of September (ER-1 & ER-6) |
| Filing of Quarterly return of Central Excise for SSI units (ER 3) | |
15-Oct
|
Filling of Form 27Q for the July -September Quarter |
| Filling of Form 24Q , 26Q and 27EQ for the Quarter ending September | |
| Filling of VAT 120 under KVAT Laws for the month September | |
| Payment of Provident Fund for the month of September* | |
20-Oct
|
Filling of VAT 100 under KVAT Laws for the month of September |
| Payment of Professional Tax for the month of September | |
21-Oct |
Payment of Employee State Insurance for the month of September |
25-Oct
|
Filling of Half yearly return (April to Sep) under Service tax laws. |
| Filling of Monthly returns of Provident Fund for the month of September | |
31-Oct |
Due Date for filing of Form 26QA, 26QAA for the quarter ending September |
Note * Excluding the 5 grace days allowed |
Date |
Particulars |
5-Nov
|
Payment of Central Excise Duty for the month of October |
| Payment of Service Tax for the month of October ( in case of persons other than Individuals Proprietor & Partnership) |
|
6-Nov |
e-Payment of Central Excise Duty /Service Tax for the month of October |
7-Nov |
Payment of TDS Deducted & TCS collected in the month of October |
10-Nov
|
Filling of monthly returns of Central Excise for the month of October (ER-1 & ER-6) |
| Filing of Quarterly return of Central Excise for SSI units (ER 3) | |
11-Nov |
Filling of half yearly returns of Employee State Insurance for the period April to September |
15-Nov
|
Filling of VAT 120 under KVAT Laws for the month of October |
| Payment of Provident Fund for the month of October* | |
20-Nov
|
Filling of VAT 100 Under KVAT Laws for the month of October |
| Payment of Professional Tax for the month of October | |
21-Nov |
Payment of Employee State Insurance for the month of October |
25-Nov |
Filling of Monthly returns of Provident Fund for the month of October |
30-Nov |
Declaration under Rule 12(2)(a) of Central Excise Rules 2004 in ER 4 (pertaining to previous FY) |
Note * Excluding the 5 grace days allowed |
Date |
Particulars |
5-Dec
|
Payment of Central Excise Duty for the month of November |
| Payment of Service Tax for the month for November ( in case of persons other than Individual Proprietor & Partnership firms ) |
|
6-Dec |
e-Payment of Central Excise Duty /Service Tax for the month of October |
7-Dec |
Payment of TDS Deducted & TCS Collected, in the month of November |
10-Dec
|
Filling of monthly returns of Central Excise for the month of November (ER-1 & ER-6) |
| Filing of Quarterly return of Central Excise for SSI units (ER 3) | |
15-Dec
|
Payment of third Installment of Advance Tax in case of Companies |
| Payment of Second Installment of Advance Tax in case of Non -Corporate assessees |
|
| Payment of Provident Fund for the month of November* | |
| Filling of VAT 120 Under KVAT Laws for the month of November | |
20-Dec |
Filling of VAT 100 under KVAT Laws for the month of November |
| Payment of Professional Tax for the month of November | |
21-Dec |
Payment of ESI for the month of November |
25-Dec |
Filling of Monthly returns of Provident Fund for the month of November |
31-Dec |
Filling of VAT 240 under KVAT Laws for the year ending 31st March |
Note * Excluding the 5 grace days allowed |
Date |
Particulars |
5-Jan |
Payment of Service Tax for the month of December ( in case of persons other than Individual, Proprietor & Partnership firms) |
| Payment of Service Tax for the Quarter 3 in case of Individual, Proprietor & Partnership. | |
| Payment of Central Excise Duty for the month of December | |
6-Jan |
E- Payment of Central Excise Duty & Service Tax for the month of December |
7-Jan |
Payment of TDS, deducted for the month of December |
10-Jan |
Filling fo monthly returns of Central Excise for the month of December (ER-1 & ER-6) |
| Filing of Quarterly return of Central Excise for SSI units (ER 3) | |
15-Jan |
Filling of form 27Q for quarter ending December |
| Filling of form 24Q,26Q,27EQ & 27Q for quarter ending December | |
| Filling of VAT 120 Under KVAT Laws for the month of December | |
| Payment of Provident Fund for the month of December* | |
20-Jan |
Filling of VAT 100 Under KVAT Laws for the month of December |
| Payment of Professional Tax for the month of December | |
21-Jan |
Payment of Employee State Insurance for the month of December |
25-Jan |
Filing of Monthly returns of Provident Fund for the month December |
31-Jan |
Due Date for filing of Form 26QA, 26QAA for the quarter ending December |
Note * Excluding the 5 grace days allowed |
Date |
Particulars |
5-Feb
|
Payment of Service Tax for the month of January ( in case of persons other than Individual Proprietor & Partnership firms) |
| Payment of Central Excise Duty for the month of January | |
6-Feb |
E-Payment of Central Excise Duty & Service Tax for the month of January |
7-Feb |
Payment of Tax Deducted & Tax Collected in the month of January |
10-Feb
|
Filling of Monthly returns of Central Excise for the month of January (ER-1 & ER-6) |
| Filing of Quarterly return of Central Excise for SSI units (ER 3) | |
15-Feb
|
Filling of VAT 120 under KVAT Laws for the month of January |
| Payment of Provident Fund for the month of January* | |
20-Feb
|
Filling of VAT 100 under KVAT Laws for the month of January |
| Payment of Professional Tax for the month of January | |
21-Feb |
Payment of Employee state Insurance for the month of January |
25-Feb |
Filling of Monthly Returns of Provident Fund for the month of January |
Note * Excluding the 5 grace days allowed |
Date |
Particulars |
5-Mar |
Payment of Service Tax for the Month of February ( in case of persons other than Individual, Proprietor & Partnership Firms) |
|
|
6-Mar |
E- Payment of Central Excise Duty & Service Tax for the month of February |
7-Mar |
Payment of Tax Deducted & Tax collected for the month of February |
10-Mar |
Filling of monthly Returns of Central Excise for the month of February (ER-1 & ER-6) |
| Filing of Quarterly return of Central Excise for SSI units (ER 3) | |
15-Mar |
Payment of Advance Tax - Last Installment. |
| Payment of Provident Fund for the month of February* | |
20-Mar |
Filling of VAT 100 under KVAT Laws. |
| Payment of Professional Tax for the Month of February | |
21-Mar |
Payment of Employee State Insurance for the month of February |
25-Mar |
Filing of Monthly returns of Provident Fund for the month of February |
31-Mar |
Payment of Service Tax for the month of March |
| Payment of Service Tax in case of Individuals, Proprietor & Partnership firms for the quarter ended March | |
| Payment of Central Excise Duty for the month of March |
Note * Excluding the 5 grace days allowed |
