Due Date Chart of all statutory payments for F Y 2013-14

List of most due date chart of all statutory payments for F Y 2013-14 pertains to central laws.

How to use Due Date Chart of all statutory payments for F Y 2013-14 : Below table is very user friendly and provide better navigation. You can search due date of payment or return in search box e.g. “Service Tax”. You can decide to show 10 or 25 rows at a time. You can take print out or take PDF version by selecting 25 rows (for all entries) and clicking on respective option which is available at the end of table. You can sort table. Hope you will like it!

Sr.No.Nature of Payments PeriodDue Date of Payment Due Date of Submission of Return
1.TDS Deducted during the month From April to February 7th of Next Month 15th of next month after completion of each Qtr
2.TDS Deducted during the month of March On or before 30th April15th May
3.Excise For All Assesses except SSI & If Period of Removal of Goods is from April to February5th of Next Month 10th of Next Month
4.Excise For All Assesses except SSI & If Period of Removal of Goods is in the month of March 31st March10th of Next Month
5.Excise For SSI & If Period of Removal of Goods is from April to February5th of Next Month 20th of following qtr(Qtrly return)
6.Excise For SSI & If Period of Removal of Goods is in the month of March 31st March20th of following qtr (Qtrly return)
7.Excise For First stage and Second Stage Dealer15th of month succeeding completed quarter
8.Service Tax (Corporate,Trust, Societies) If Service tax charged on revenue from April to February5th of Next Month (For e-payment 6th of Next Month)Half year ended on 30th Sep, return to be filed by 25th October
9.Service Tax (Corporate,Trust, Societies) If Service tax charged on revenue in the month of March 31st March Half year ended on 31st March, return to be filed by 25th April
10.Service Tax (Individual, LLP,firm, proprietorship) April to Dec( for 3 qtrs)5th of the month after end of each quarter
(For e-payment 6th of the month)
Half year ended on 30th Sep, return to be filed by 25th October
11.Service Tax (Individual, LLP,firm, proprietorship) Jan to Mar31st MarchHalf year ended on 31st March, return to be filed by 25th April
12.Provident Fund Monthly 15th of Next Month 21th of Next month
13. Employees’ State Insurance Monthly 21st of Next MonthHalf year ended on 30th September, return to be filed by 11th November
14.Employees’ State Insurance Monthly 21st of Next MonthHalf year ended on 31st March, return to be filed by 12st May
15.Issue of Form 16AFrom Apr to Dec (Q1 to Q3)N.A.30th of Month after end of each quarter
16.Issue of Form 16AFrom Jan to Mar (Q4)N.A.31st May
17.Issue of Form 16From Apr to MarN.A.31st May
18.Due Date of Filing of Income Tax ReturnCompany which is require to furnish report u/s 92EN.A.30th Nov of Assessment Year
19.Due Date of Filing of Income Tax Returni. Company (other than referred above)
ii. a person (other than a Company)/ a working partner of firm whose accounts are required to be audited under Income tax Act or under any other law
N.A.30th Sep of Assessment Year
20.Due Date of Filing of Income Tax ReturnIn case of any other AssesseeN.A.31st Jul of Assessment Year

 

We are frequently updating detail of payments and returns to make chart exhaustive. Please give your feedback for the post.

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32 thoughts on “Due Date Chart of all statutory payments for F Y 2013-14”

  1. we are trust rent for period 1.10.2023.to 30.9.2014 received in month of oct.2013 and service tax on rent collected in 23rd Dec 2013 when should we pay to govt and what would be the period to be mentioned in challan.

    Reply
  2. Thanks for giving valuable information, kindly provide complete information for all statutory payments and returns monthly quarterly and annually with correct dates, because if i am searching in Google for any information related to statutory ,different people are giving different dates, so confused to know which are due dates for payments and returns.

    Reply
  3. What are the rules for selling a non-excisable input chemical “as such”, by an exciseable goods manufacturer. Should excise be charged or not on this chemical ?

    Reply

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