DUE DATES FOR FILING VARIOUS STATUTORY RETURNS

ACT DUE DATE PARTICULARS

TDS 7
th
of Every Month TDS Challan remittance to Bank.
15
th
July 1
st
Quarter eTDS !eturn "ilin#
15
th
$cto%er &
n'
Quarter eTDS !eturn "ilin#
15th January (
r'
Quarter eTDS !eturn "ilin#
15
th
June )
th
Quarter eTDS !eturn "ilin#
ESI &1
st
of Every Month Monthly Challan remittance to Bank
&1
st
of Every Month Monthly ES* !eturns
11
th
+ovem%er ES* 1
st
,alf yearly !eturns
1&
th
May ES* &
n'
,alf yearly !eturns
PF 15
th
of Every Month Monthly Challan remittance to Bank
&5
th
of Every Month Monthly -" !eturns
(.
th
/0ril 1early !eturns
PT &.
th
of Every Month Monthly Challan !emittance
STATUTORY RETURNS AND FORMS
ACT Particulars Form Number
TDS Monthly TDS Challans *T+S 2 &31
Quarterly eTDS returns for Salaries &) Q
/ckno4le'#ement for eTDS !eturn &7 /
To %e issue' to all Em0loyees at the year en' "orm 15
Details of -er6uisites re6uire' to %e issue' to
Em0loyees
1& B/
ESI Monthly ES* remittance Challan ES* Challan
,alf yearly ES* !eturns "orm 5
,alf yearly ES* re#ister of Em0loyees "orm 5
PF Monthly Challan remittance to Bank -" Challan
!eturns of +e4ly 7oine' Em0loyees "orm 5
!eturns of 8eft Em0loyees "orm 1.
Monthly Summary Statement of -" -aya%le "orm 1& /
1early *n'ivi'ual Em0loyees Contri%ution
Summary
"orm ( /
1early Com0any Summary "orm 5 /
PT Monthly Challan !emittance -T Challan
o!us Summary of Bonus -ai' Details "orm C