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 | Period | Due 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 April | 15th May |
| 3. | Excise | For All Assesses except SSI & If Period of Removal of Goods is from April to February | 5th 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 March | 10th of Next Month |
| 5. | Excise | For SSI & If Period of Removal of Goods is from April to February | 5th 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 March | 20th of following qtr (Qtrly return) |
| 7. | Excise | For First stage and Second Stage Dealer | 15th of month succeeding completed quarter | |
| 8. | Service Tax (Corporate,Trust, Societies) | If Service tax charged on revenue from April to February | 5th 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 Mar | 31st March | Half 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 Month | Half year ended on 30th September, return to be filed by 11th November |
| 14. | Employees’ State Insurance | Monthly | 21st of Next Month | Half year ended on 31st March, return to be filed by 12st May |
| 15. | Issue of Form 16A | From Apr to Dec (Q1 to Q3) | N.A. | 30th of Month after end of each quarter |
| 16. | Issue of Form 16A | From Jan to Mar (Q4) | N.A. | 31st May |
| 17. | Issue of Form 16 | From Apr to Mar | N.A. | 31st May |
| 18. | Due Date of Filing of Income Tax Return | Company which is require to furnish report u/s 92E | N.A. | 30th Nov of Assessment Year |
| 19. | Due Date of Filing of Income Tax Return | i. 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 Return | In case of any other Assessee | N.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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thank u sir …….for ur valuable information…it will help me allot….very very thanking u..
tanx a lot sir…
for such a valuable information…:)
it will b helpful for all
it is very useful for tax consultants
thankyou for giving avaluble sugition
proper information for us tk u sir
it is grateful cooperation for consultation.
Thanks
very valuable information………….thank you.
Thanks from heart. becoz it is very useful for achive their goals.
Thank you to providing valuable information in one place.
With Best Regards
Madhusudan Mishra
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.
Very useful information for Fresher and others at one glance.
Thanks for Due Dates info at a glance.
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.
Doer SIR
THNX
thank you . provide vat dates also
Thanks a lot for the information relating to TDS payment last date for March Qr’2014.It will help me better,
tanx a lot sir…
for such a valuable information…:)
it will b helpful for all
Its usefulll
Good ones, thanks for info.
Plz update for VAT due dates of all states.
As that causes confusion.
Thank you to providing valuable information in one place.
Thank u sir
Really Good.
U have thought a lot for public.
thanks a lot sir
its very useful
Thanks for the important thing share
Really it’s valuable advice for me.Thank you very much.
very valuable information to all……….
thk u very much sir for all statutory due date & date of filing
This is the very useful for all but also provide Vat Due date.
Regards:
Bhuwan
well done thank u
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 ?