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.

Disclaimer: Every effort has been made to provide quality contents to avoid any errors and omissions however it is suggested for removal of any doubts user should take professional advice or should confirm with relevant Government laws, acts,rules and notifications. FinanceFriend.in or its authors or publisher are not responsible for any loss or liability incurred by using this information.

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32 comments on “Due Date Chart of all statutory payments for F Y 2013-14
  1. durgesh jha says:

    thank u sir …….for ur valuable information…it will help me allot….very very thanking u..

  2. chaitali bavkar says:

    tanx a lot sir…
    for such a valuable information…:)
    it will b helpful for all

  3. Neelendra Kumar says:

    it is very useful for tax consultants

  4. pravesh sharma says:

    it is grateful cooperation for consultation.

    Thanks

  5. satish says:

    very valuable information………….thank you.

  6. Thanks from heart. becoz it is very useful for achive their goals.

  7. Madhusudan Mishra says:

    Thank you to providing valuable information in one place.

    With Best Regards
    Madhusudan Mishra

  8. ABDUL MAJID KHAIRAT says:

    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.

  9. Jerold Lobo says:

    Very useful information for Fresher and others at one glance.

  10. Abhijit Mukherjee says:

    Thanks for Due Dates info at a glance.

  11. srilaxmi says:

    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.

  12. sunil jain says:

    Doer SIR

    THNX

  13. sana says:

    thank you . provide vat dates also

  14. jogajeeban das says:

    Thanks a lot for the information relating to TDS payment last date for March Qr’2014.It will help me better,

  15. bharath yadav says:

    tanx a lot sir…
    for such a valuable information…:)
    it will b helpful for all

  16. Yash Surolia says:

    Its usefulll

  17. Ajit says:

    Good ones, thanks for info.

  18. Akshay Kankaria says:

    Plz update for VAT due dates of all states.
    As that causes confusion.

  19. Ajay Kumar says:

    Thank you to providing valuable information in one place.

  20. Divya Handa says:

    Thank u sir

  21. S P Nanda says:

    Really Good.
    U have thought a lot for public.

  22. abinaya says:

    thanks a lot sir

  23. abinaya says:

    its very useful

  24. Ankit says:

    Thanks for the important thing share

  25. Really it’s valuable advice for me.Thank you very much.

  26. R.karthik says:

    very valuable information to all……….

  27. Bhuwaneshwar Pati Tiwari says:

    This is the very useful for all but also provide Vat Due date.

    Regards:
    Bhuwan

  28. DHANAMJAYA RAO K says:

    well done thank u

  29. Vivek Raj says:

    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 ?

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