Chart of due dates of various statutory compliances


Month - April

Sr. No. Nature of Statutory Liabilities Liability of Period Due Date
1. Payment of T.D.S March 30th
2. Quarterly T.D.S Return    
3. Filing of Income Tax Return    
4. Tax Audit Report    
5. Advance Tax Payment    
6. ROC Annual Return    
7. Payment of Service Tax    
8. Service Tax Return Oct -Mar 25th
9. PF Contribution March 15th
10. ESIS Contribution March 21st
11. PF & ESIS Return March 25th