Due Date Chart of all statutory payments for F Y 2012-13

List of most due date chart of all statutory payments for F Y 2012-13 pertains to central laws.

How to use due date chart of all statutory payments :

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 from 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 10th of Next Month
6.Excise For SSI & If Period of Removal of Goods is in the month of March 31st March10th of Next Month
7.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 #
8.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. ##
9.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 #
10.Service Tax (Individual, LLP,firm, proprietorship) Jan to Mar31st MarchHalf year ended on 31st March, return to be filed by 25th April. ##
11.Provident Fund Monthly 15th of Next Month 21th of Next month
12. Employees’ State Insurance Monthly 21st of Next MonthHalf year ended on 30th September, return to be filed by 11th November
13.Employees’ State Insurance Monthly 21st of Next MonthHalf year ended on 31st March, return to be filed by 12st May
14.Issue of Form 16AFrom Apr to Dec (Q1 to Q3)N.A.30th of Month after end of each quarter
15.Issue of Form 16AFrom Jan to Mar (Q4)N.A.31st May
16.Issue of Form 16From Apr to MarN.A.31st May
17.Due Date of Filing of Income Tax ReturnCompany which is require to furnish report u/s 92EN.A.30th Nov of Assessment Year
18.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( Note-1)
19.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.

Note- 1: Due Date of Income Tax Return extended upto 14th oct,2013 for Gujarat Assesses by CBDT.

# Due date of filing of service tax return for first half of 2012 ( Apr-Sep) is extended from 25th Oct,2012 to 25th Nov,2012.

# # Latest: Due date of filing of service tax return (ST-3) for Oct-2012 to Mar-2013 has been extended to 10th Sep,2013.

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  • CA. Kalpesh Karia

    CA. Kalpesh Karia is a Fellow Chartered Accountant . He founded and developed this blog ' FinanceFriend.in ' in 2012. He regularly posts articles related to finance and taxation on his blog. As the name suggests, he is trying to be a Finance Friend and wants to give back to society what he has learned over the years. He shares knowledge based on his 18 years of experiences in areas like Finance, Accounts, Taxation, Forex & Treasury , Wealth Management & Financial Planning, Costing, SAP and Digital Transformation .

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16 thoughts on “Due Date Chart of all statutory payments for F Y 2012-13”

  14. Although it is a good site but still some information are clear.

    Can we discuss and clarify to post the missing information.

    Thanks.

    Prem Gupta

    Reply

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