925383_65812_due_dtaes_chart_by_me
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Transcript of 925383_65812_due_dtaes_chart_by_me
Due Dates ChartFor F.Y.2013-14
Sr. No. MonthESIC Payment PF Payment VAT Payment VAT Return
1 April 30 - - - 25 21 15 14 -2 May 7 15 - - 5 - 21 15 14 153 June 7 - - 15 5 - 21 15 14 -4 July 7 15 31 5 - 21 15 14 -5 August 7 - - - 5 - 21 15 14 146 September 7 - 30 15 5 - 21 15 14 -7 October 7 15 - 5 25 21 15 14 -8 November 7 - 30* - 5 - 21 15 14 149 December 7 - - 15 5 - 21 15 14 -
10 January 7 15 - - 5 - 21 15 14 -11 February 7 - - - 5 - 21 15 14 14
12 March 7 - - 15 31 - 21 15 14 -
Payment of TDS
Quarterly TDS Return
Filing of income Tax
ReturnAdvance Tax
PaymentPayment of Service Tax
Service Tax Return
Advance TaxDue Date Corporate Non-corporate
15th june upto 15% -15th sep upto 45% upto 30%15th Dec upto 75% upto 60%
15th March 100% 100%
Note:
TDS
TDS Form 24Q TDS Form 26Q
Qtr Qtr Due Date Qtr Qtr Due Date
Q1 April - June 15th july Q1 April - June 15th julyQ2 July - Sept. 15th Oct Q2 July - Sept. 15th OctQ3 Oct - Dec. 15th Jan Q3 Oct - Dec. 15th JanQ4 Jan - March 15th May Q4 Jan - March 15th May
Form 16/16A
Qtr Qtr Due DateForm 16A
Q1 April - June 30th julyQ2 July - Sept. 30th OctQ3 Oct - Dec. 30th JanQ4 Jan - March 30th May
Form 16 ----> For SalariesAnnually April-March 31st may
Advance Tax is not applicable if Tax Liability is less than Rs. 10000.
TDS Statements