Chart of due dates of various statutory compliances
| 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 |
| Sr. No. | Nature of Statutory Liabilities | Liability of Period | Due Date |
|---|---|---|---|
| 1. | Payment of T.D.S | April | 7th |
| 2. | Quarterly T.D.S Return | Jan - Mar (Q4) | 15th |
| 3. | Filing of Income Tax Return | ||
| 4. | Tax Audit Report | ||
| 5. | Advance Tax Payment | ||
| 6. | ROC Annual Return | ||
| 7. | Payment of Service Tax | April | 5th/6th in case of e-payment |
| 8. | Service Tax Return | ||
| 9. | PF Contribution | April | 15th |
| 10. | ESIS Contribution | April | 21st |
| 11. | PF & ESIS Return | April | 25th |
| Sr. No. | Nature of Statutory Liabilities | Liability of Period | Due Date |
|---|---|---|---|
| 1. | Payment of T.D.S | May | 7th |
| 2. | Quarterly T.D.S Return | ||
| 3. | Filing of Income Tax Return | ||
| 4. | Tax Audit Report | ||
| 5. | Advance Tax Payment | 15% of Advance Tax Liabilty (Only for corporates) | 15th |
| 6. | ROC Annual Return | ||
| 7. | Payment of Service Tax | ||
| 8. | Service Tax Return | May | 5th/6th in case of e-payment |
| 9. | PF Contribution | May | 15th |
| 10. | ESIS Contribution | May | 21st |
| 11. | PF & ESIS Return | May | 25th |
| Sr. No. | Nature of Statutory Liabilities | Liability of Period | Due Date |
|---|---|---|---|
| 1. | Payment of T.D.S | June | 7th |
| 2. | Quarterly T.D.S Return | Apr-June (Q1) | 15th |
| 3. | Filing of Income Tax Return | For Previous Financial Year | 31st (For Individual) |
| 4. | Tax Audit Report | ||
| 5. | Advance Tax Payment | ||
| 6. | ROC Annual Return | ||
| 7. | Payment of Service Tax | ||
| 8. | Service Tax Return | June | 5th/6th in case of e-payment |
| 9. | PF Contribution | June | 15th |
| 10. | ESIS Contribution | June | 21st |
| 11. | PF & ESIS Return | June | 25th |
| Sr. No. | Nature of Statutory Liabilities | Liability of Period | Due Date |
|---|---|---|---|
| 1. | Payment of T.D.S | July | 7th |
| 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 | July | 5th/6th in case of e-payment |
| 8. | Service Tax Return | ||
| 9. | PF Contribution | July | 15th |
| 10. | ESIS Contribution | July | 21st |
| 11. | PF & ESIS Return | July | 25th |
| Sr. No. | Nature of Statutory Liabilities | Liability of Period | Due Date |
|---|---|---|---|
| 1. | Payment of T.D.S | August | 7th |
| 2. | Quarterly T.D.S Return | ||
| 3. | Filing of Income Tax Return | For Previous Financial Year | 30th (For Corporate / Tax Audit) |
| 4. | Tax Audit Report | For Previous Financial Year | 30th |
| 5. | Advance Tax Payment | 45% of Advance Tax Liability less advance tax already paid for corporate (30% for others) | 15th |
| 6. | ROC Annual Return | ||
| 7. | Payment of Service Tax | August | 5th/6th in case of e-payment |
| 8. | Service Tax Return | ||
| 9. | PF Contribution | August | 15th |
| 10. | ESIS Contribution | August | 21st |
| 11. | PF & ESIS Return | August | 25th |
| Sr. No. | Nature of Statutory Liabilities | Liability of Period | Due Date |
|---|---|---|---|
| 1. | Payment of T.D.S | September | 7th |
| 2. | Quarterly T.D.S Return | July-Sept (Q2) | 15th |
| 3. | Filing of Income Tax Return | ||
| 4. | Tax Audit Report | ||
| 5. | Advance Tax Payment | ||
| 6. | ROC Annual Return | ||
| 7. | Payment of Service Tax | September | 5th/6th in case of e-payment |
| 8. | Service Tax Return | April-Sept | 25th |
| 9. | PF Contribution | September | 15th |
| 10. | ESIS Contribution | September | 21st |
| 11. | PF & ESIS Return | September | 25th |
| Sr. No. | Nature of Statutory Liabilities | Liability of Period | Due Date |
|---|---|---|---|
| 1. | Payment of T.D.S | October | 7th |
| 2. | Quarterly T.D.S Return | ||
| 3. | Filing of Income Tax Return | For Previous Financial Year | 30th (For Transfer pricing Audit) |
| 4. | Tax Audit Report | ||
| 5. | Advance Tax Payment | ||
| 6. | ROC Annual Return | For Previous Financial Year | 60 days from AGM |
| 7. | Payment of Service Tax | October | 5th/6th in case of e-payment |
| 8. | Service Tax Return | ||
| 9. | PF Contribution | October | 15th |
| 10. | ESIS Contribution | October | 21st |
| 11. | PF & ESIS Return | October | 25th |
| Sr. No. | Nature of Statutory Liabilities | Liability of Period | Due Date |
|---|---|---|---|
| 1. | Payment of T.D.S | November | 7th |
| 2. | Quarterly T.D.S Return | ||
| 3. | Filing of Income Tax Return | ||
| 4. | Tax Audit Report | ||
| 5. | Advance Tax Payment | 75% of Advance Tax Liability less advance tax already paidfor corporate (60% for others) | 15th |
| 6. | ROC Annual Return | ||
| 7. | Payment of Service Tax | November | 5th/6th in case of e-payment |
| 8. | Service Tax Return | ||
| 9. | PF Contribution | November | 15th |
| 10. | ESIS Contribution | November | 21st |
| 11. | PF & ESIS Return | November | 25th |
| Sr. No. | Nature of Statutory Liabilities | Liability of Period | Due Date |
|---|---|---|---|
| 1. | Payment of T.D.S | December | 7th |
| 2. | Quarterly T.D.S Return | Oct-Dec (Q3) | 15th |
| 3. | Filing of Income Tax Return | ||
| 4. | Tax Audit Report | ||
| 5. | Advance Tax Payment | ||
| 6. | ROC Annual Return | ||
| 7. | Payment of Service Tax | December | 5th/6th in case of e-payment |
| 8. | Service Tax Return | ||
| 9. | PF Contribution | December | 15th |
| 10. | ESIS Contribution | December | 21st |
| 11. | PF & ESIS Return | December | 25th |
| Sr. No. | Nature of Statutory Liabilities | Liability of Period | Due Date |
|---|---|---|---|
| 1. | Payment of T.D.S | January | 7th |
| 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 | January | 5th/6th in case of e-payment |
| 8. | Service Tax Return | ||
| 9. | PF Contribution | January | 15th |
| 10. | ESIS Contribution | January | 21st |
| 11. | PF & ESIS Return | January | 25th |
| Sr. No. | Nature of Statutory Liabilities | Liability of Period | Due Date |
|---|---|---|---|
| 1. | Payment of T.D.S | February | 7th |
| 2. | Quarterly T.D.S Return | ||
| 3. | Filing of Income Tax Return | ||
| 4. | Tax Audit Report | ||
| 5. | Advance Tax Payment | 100% of Advance Tax Liability less advance tax already paid | 15th |
| 6. | ROC Annual Return | ||
| 7. | Payment of Service Tax | ||
| 8. | Service Tax Return | February / ST for March to be paid on 31 Mar | 5th/6th in case of e-payment & 31st |
| 9. | PF Contribution | February | 15th |
| 10. | ESIS Contribution | February | 21st |
| 11. | PF & ESIS Return | February | 25th |