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Due Date Chart Of all Statutory Payments

Month Payment of T.D.S Quarterly T.D.S
Return
Payment of F.B.T Filing of Income Tax Return Tax Audit Report Advance Tax Payment Payment of Service Tax Service Tax Return ESIC
Payments
P.F
Payment
Vat Payment/ Monthly Return Vat Audit/ Statuatory Audit Profession al    Tax Payment Return
April 7th 15th (Salary) 25th 21st 15th 20th/30th 20th/30th
May 7th/31st 5th 21st 15th 20th 20th
June 7th 15th 15th 15th 5th 21st 15th 20th 20th
July 7th 15th 31st(Non Corp) 5th 21st 15th 20th/31st 20th/30th
August 7th 5th 21st 15th 20th 20th
September 7th 15th 30th (corp) 30th 15th 5th 21st 15th 20th 20th
October 7th 15th 5th 25th 21st 15th 20th/31st 20th/30th
November 7th 5th 21st 15th 20th 20th
December 7th 15th 15th 5th 21st 15th 20th 30th 20th
January 7th 15th 5th 21st 15th 20th/31st 20th/31st
February 7th 5th 21st 15th 20th 20th
March 7th 15th 15th/31st 5th/31st 21st 15th 20th/25th 20th/31st