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  • Due Dates For Taxes Payment: S.No Particular Apr May June July

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    harshilraichura
    4 views3 pages
    The document outlines the due dates for various tax payments and returns in India across different months. It lists 14 types of taxes including TDS, TCS, advance tax, income tax return, ROC annual return, excise, service tax, ESIC, PF, and professional tax. For each tax, the table specifies the due dates for payment and return filing on a monthly basis. The due dates fall on the 7th, 10th, 15th, 21st, 25th, 30th, and 31st of most months.

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    Due Dates for Legal Compliance

    Original Title

    Due Dates

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    The document outlines the due dates for various tax payments and returns in India across different months. It lists 14 types of taxes including TDS, TCS, advance tax, income tax return, ROC annual return, excise, service tax, ESIC, PF, and professional tax. For each tax, the table specifies the due dates for payment and return filing on a monthly basis. The due dates fall on the 7th, 10th, 15th, 21st, 25th, 30th, and 31st of most months.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    4 views3 pages

    Due Dates For Taxes Payment: S.No Particular Apr May June July

    Uploaded by

    harshilraichura
    The document outlines the due dates for various tax payments and returns in India across different months. It lists 14 types of taxes including TDS, TCS, advance tax, income tax return, ROC annual return, excise, service tax, ESIC, PF, and professional tax. For each tax, the table specifies the due dates for payment and return filing on a monthly basis. The due dates fall on the 7th, 10th, 15th, 21st, 25th, 30th, and 31st of most months.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Due Dates for Taxes

    S.No

    Particular

    Apr

    May

    June

    July

    TDS/TCS Payment
    1
    2

    TDS/TCS Returns

    30th

    7th

    7th

    7th

    15th

    15th

    31st

    5th/6th

    5th/6th

    5th/6th

    10th

    10th

    10th

    15th

    Advance Tax Payment


    3
    4

    Income Tax Return


    ROC Annual Return

    5
    Excise Payment
    6
    7

    Excise Return

    Service Tax Payment

    10th
    25th

    ESIC Payment

    21st

    21st

    21st

    21st

    10

    ESIC Return

    11th

    11

    PF Payment

    15th

    15th

    15th

    15th

    12

    PF Return

    25th

    25th

    25th

    25th

    13

    Prof. Tax Payment

    30th

    21st

    21st

    21st

    14

    Prof Tax Return

    30th

    31st

    Dates for Taxes Payment


    Aug

    Sep

    Oct

    Nov

    7th

    7th

    7th

    15th

    15th

    30th

    7th

    Jan

    Feb

    7th

    7th

    15th

    15th

    60 days from AGM -

    5th/6th

    5th/6th

    5th/6th

    5th/6th

    5th/6th

    5th/6th

    5th/6th

    10th

    10th

    10th

    10th

    10th

    10th

    10th

    25th

    21st

    21st

    21st

    21st

    21st

    21st

    21st

    11th

    15th

    15th

    15th

    15th

    15th

    15th

    15th

    25th

    25th

    25th

    25th

    25th

    25th

    25th

    21st

    21st

    21st

    21st

    21st

    21st

    21st

    31st

    7th

    Dec

    31st

    Mar

    7th
    15th/31st
    5th/6th &
    31st
    10th
    21st
    15th
    25th
    21st

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