Statutory Payments Chart

 

Wondering What is the due date to Pay Sales Tax,Advance tax(IT), Due date for filing VAT Returns, Due date to Pay Professional Tax, Filing date of Income Tax Return, P.F. , ESI????????

Here is a detailed Chart showing all the Due Dates  for all Possible Statutory Payments.

Click Here For Updated Statutory Payments Due Date Chart

 

 

 

Statement of Important due dates under Income Tax , VAT, Company Law and Service Tax law
FROM 1st APRIL 2012 TO 31st MARCH 2013
DUE DATES    PARTICULARS PERIOD Form / Challan Number
7-Apr-12 Submission of 15G/15H 2011-12 15G/15H
15-Apr-12 Intimation of Change of Period 2012-13 DVAT – 55
25-Apr-12 VAT  – Monthly  payment March DVAT – 20
25-Apr-12 CST Payment – Monthly payment March CHALLAN
25-Apr-12 service tax Return Oct 11- Mar 12 ST – 3
25-Apr-12 DVAT Return (Electronically QTLY & Monthly) January – March / March DVAT – 16
25-Apr-12 CST Return (Electronically QTLY & Monthly) January – March/ March FORM 1
28-Apr-12 DVAT Return Hard Copy (In case of QTR & Month) January – March / March DVAT – 16
28-Apr-12 CST Return Hard Copy (In case of QTR & Month) January – March/ March FORM 1
30-Apr-12 TDS payment Mar-12 Challan no. 281
5-May-12 ST  – Monthly payment Apr-12 Challan no. TR – 6
7-May-12 TDS payment Apr-12 Challan no. 281
12-May-12 DVAT Return (Electronically Half Yearly) Oct 11- Mar 12 DVAT – 16
12-May-12 CST Return (Electronically Half Yearly) Oct 11- Mar 12 FORM 1
15-May-12 DVAT Return  (In case of H/Yearly) Oct 11- Mar 12 DVAT – 16
15-May-12 CST Return (In case of H/Yearly) Oct 11- Mar 12 FORM 1
15-May-12 TDS Return – Quarterly January – March 2012 Form 24Q/26Q/27EQ
25-May-12 Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in Previous Year April ST-3
25-May-12 VAT  – Monthly  payment April DVAT – 20
25-May-12 CST Payment – Monthly April Challan
25-May-12 DVAT Return – Monthly (Electronically) April DVAT – 16
25-May-12 CST Return – Monthly  (Electronically) April FORM 1
28-May-12 DVAT Return Hard Copy (In case of Monthly) April DVAT – 16
28-May-12 CST Return Hard Copy  (In case of Monthly) April FORM 1
30-May-12 TDS Certificates Jan – Mar 12 Form 16/ 16A
5-Jun-12 Service Tax payment – Monthly Cases May Challan no. TR – 6
7-Jun-12 TDS payment May Challan no. 281
12-Jun-12 DVAT Return (Electronically  Yearly) FY 2011-12 DVAT – 16
12-Jun-12 CST Return (Electronically Yearly) FY 2011-12 FORM 1
14-Jun-12 DVAT Return Hard Copy (In case of Yearly) FY 2011-12 DVAT – 16
14-Jun-12 CST Return Hard Copy  (In case of Yearly) FY 2011-12 FORM 1
15-Jun-12 Advance Tax – Companies Fin. Yr.: 2012 – 13 Challan no. 280
25-Jun-12 Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in Previous Year May ST-3
25-Jun-12 VAT payment – Monthly May DVAT – 20
25-Jun-12 CST Payment – Monthly May Challan
25-Jun-12 DVAT Return – Monthly (Electronically) May DVAT – 16
25-Jun-12 CST Return – Monthly  (Electronically) May FORM 1
28-Jun-12 DVAT Return Hard Copy (In case of Monthly) May DVAT – 16
28-Jun-12 CST Return Hard Copy (In case of Monthly) May FORM 1
30-Jun-12 C Form/ F Form/ H form Jan – Mar 12 DVAT – 51
5-Jul-12 ST – Monthly & Quarterly Cases payment June, April – June Challan no. TR – 6
7-Jul-12 TDS payment June Challan no. 281
15-Jul-12 TDS Return – Quarterly April – June 2012 Form 24Q/26Q/27EQ
25-Jul-12 Service tax Return -Monthly & Quarterly Cases June, April – June ST-3
25-Jul-12 VAT payment – Monthly & Quarterly Cases June, April – June DVAT – 20
25-Jul-12 VAT RETURN Electronically – Monthly & Quarterly Returns June, April – June DVAT – 16
25-Jul-12 CST Payment – Monthly & Quarterly June, April – June Challan
25-Jul-12 CST RETURN Electronically – Monthly & Quarterly Returns June, April – June Form 1
28-Jul-12 DVAT Return Hard Copy (In case of QTR & Month) June, April – June DVAT – 16
28-Jul-12 CST Return Hard Copy (In case of QTR & Month) June, April – June Form 1
31-Jul-12 Income Tax returns of all assessees other than auditable cases Fin. Yr. 2011-12 ITR 1,2,3,4,5
30-Jul-12 TDS Certificates Apr – Jun 2012 Form 16/ 16A
5-Aug-12 Service Tax payment – Monthly Cases July Challan no. TR – 6
7-Aug-12 TDS payment July Challan no. 281
25-Aug-12 Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in Previous Year July ST-3
25-Aug-12 VAT payment – Monthly July DVAT – 20
25-Aug-12 CST Payment – Monthly July Challan
25-Aug-12 VAT – Monthly Return (Electronically) July DVAT – 16
25-Aug-12 CST – Monthly Return (Electronically) July Form 1
25-Aug-12 DVAT Return Hard Copy (In case of Monthly) July DVAT – 16
25-Aug-12 CST Return Hard Copy (In case of Monthly) July Form 1
5-Sep-12 Service Tax payment – Monthly Cases August Challan no. TR – 6
7-Sep-12 TDS payment August Challan no. 281
15-Sep-12 Advance Income Tax payment – All Assessees Fin. Yr.: 2012-13 Challan no. 280
25-Sep-12 Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in Previous Year August ST-3
25-Sep-12 VAT payment – Monthly August DVAT – 20
25-Sep-12 CST Payment – Monthly August Challan
25-Sep-12 VAT – Monthly Return (Electronically) August DVAT – 16
25-Sep-12 CST – Monthly Return (Electronically) August Form 1
28-Sep-12 DVAT Return Hard Copy (In case of Monthly) August
DVAT – 16
28-Sep-12 CST Return Hard Copy (In case of Monthly) August Form 1
30-Sep-12 Income Tax and Wealth Tax Return for Companies & Auditable Cases Fin. Yr. 2011-12 ITR 3,4,5,6
30-Sep-12 Cases of Audit u/s 44AB & Working partners of the firm Fin. Yr. 2011-12 For Wealth-tax:- Form no. BA
30-Sep-12 Obtaining Tax Audit Report U/s. 44AB of I-Tax Act Fin. Yr. 2011-12 Form 3CA / 3CB & 3CD
30-Sep-12 Income Tax Return of Public Religious/Charitable Trust Fin. Yr. 2011-12 ITR 7
30-Sep-12 C Form/ F Form/ H form up to Jun 12 DVAT – 51
5-Oct-12 Service Tax payment – Monthly & Quarterly Cases September, July – Sept. Challan no. TR – 6
7-Oct-12 TDS payment September Challan no. 281
15-Oct-12 TDS Return – Quarterly July – September 2012 Form 24Q/26Q/27EQ
25-Oct-12 Service tax Return -Monthly & Quarterly Cases September, July – Sept. ST-3
25-Oct-12 VAT payment – Monthly & Quarterly Cases September, July – Sept. DVAT – 20
25-Oct-12 CST Payment – Monthly & Quarterly Cases September, July – Sept. Challan
25-Oct-12 VAT – Monthly & Quarterly Returns (Electronically) September, July – Sept. DVAT – 16
25-Oct-12 CST – Monthly Return & Quarterly Returns (Electronically) September, July – Sept. Form 1
28-Oct-12 DVAT Return Hard Copy (In case of QTR & Month) September, July – Sept. DVAT – 16
28-Oct-12 CST Return Hard Copy (In case of QTR & Month) September, July – Sept. Form 1
30-Oct-12 TDS Certificates Jul – Sep 2012 Form 16/ 16A
5-Nov-12 Service Tax payment – Monthly Cases October Challan no. TR – 6
7-Nov-12 TDS payment October Challan no. 281
12-Nov-12 DVAT Return (Electronically Half Yearly) Upto 30/09/2012 DVAT – 16
12-Nov-12 CST Return (Electronically Half Yearly) Upto 30/09/2012 FORM 1
14-Nov-12 DVAT Return (Hard copy H/Yearly) Upto 30/09/2012 DVAT – 16
14-Nov-12 CST Return(Hard Copy H/Yearly) Upto 30/09/2012 Form 1
25-Nov-12 Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in Previous Year October ST-3
25-Nov-12 VAT payment – Monthly October DVAT – 20
25-Nov-12 CST Payment – Monthly October Challan
25-Nov-12 VAT – Monthly Return (Electronically) October DVAT – 16
25-Nov-12 CST – Monthly Return (Electronically) October Form 1
28-Nov-12 DVAT Return Hard Copy (In case of Monthly) October DVAT – 16
28-Nov-12 CST Return Hard Copy (In case of Monthly) October Form 1
30-Nov-12 Income Tax return by Corporate Assessees, who have undertaken International Trasactions Fin. Yr. 2011-12 ITR 6
5-Dec-12 Service Tax payment – Monthly Cases November Challan no. TR – 6
7-Dec-12 TDS payment November Challan no. 281
15-Dec-12 Advance Income Tax payment – All Assessees Fin. Yr.: 2012-13 Challan no. 280
25-Dec-12 Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in Previous Year November ST-3
25-Dec-12 VAT payment – Monthly November DVAT – 20
25-Dec-12 CST Payment – Monthly November Challan
25-Dec-12 VAT – Monthly Return (Electronically) November DVAT – 16
25-Dec-12 CST – Monthly Return (Electronically) November Form 1
28-Dec-12 DVAT Return Hard Copy (In case of Monthly) November DVAT – 16
28-Dec-12 CST Return Hard Copy (In case of Monthly) November Form 1
31-Dec-12 C Form/ F Form/ H form up to Sep 12 DVAT – 51
5-Jan-13 Service Tax payment – Monthly & Quarterly Cases December, Oct. – Dec. Challan no. TR – 6
7-Jan-13 TDS payment December Challan no. 281
15-Jan-13 TDS Return – Quarterly Oct. – Dec. 2012 Form 24Q/26Q/27EQ
25-Jan-13 Service tax Return -Monthly & Quarterly Cases December, Oct. – Dec. ST-3
25-Jan-13 VAT payment – Monthly & Quarterly Cases December, Oct. – Dec. DVAT – 20
25-Jan-13 CST Payment – Monthly & Quarterly Cases December, Oct. – Dec. Challan
25-Jan-13 VAT – Monthly & Quarterly Returns  (Electronically) December, Oct. – Dec. DVAT – 16
25-Jan-13 CST – Monthly & Quarterly Returns (Electronically) December, Oct. – Dec. Form 1
28-Jan-13 Audit report submit in VAT Department in case turnover exceeds Rs 40.00 Lakhs Fin. Yr.: 2011-12 Tax Audit Report
28-Jan-13 DVAT Return Hard Copy (In case of QTR & Month) December, Oct. – Dec. DVAT – 16
28-Jan-13 CST Return Hard Copy (In case of QTR & Month) December, Oct. – Dec. Form 1
30-Jan-13 TDS Certificates Oct – Dec 12 Form 16/ 16A
5-Feb-13 Service Tax payment – Monthly Cases January Challan no. TR – 6
7-Feb-13 TDS payment January Challan no. 281
25-Feb-13 Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in Previous Year January ST-3
25-Feb-13 VAT payment – Monthly January DVAT – 20
25-Feb-13 CST Payment – Monthly January Challan
25-Feb-13 VAT – Monthly Return (Electronically) January DVAT – 16
25-Feb-13 CST – Monthly Return (Electronically) January Form 1
28-Feb-13 DVAT Return Hard Copy (In case of Monthly) January DVAT – 16
28-Feb-13 CST Return Hard Copy (In case of Monthly) January Form 1
5-Mar-13 Service Tax payment – Monthly Cases February Challan no. TR – 6
7-Mar-13 TDS payment February Challan no. 281
15-Mar-13 Advance Income Tax payment – All Assessees Fin. Yr.: 2012-13 Challan no. 280
25-Mar-13 Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in Previous Year February ST-3
25-Mar-13 VAT payment – Monthly February DVAT – 20
25-Mar-13 CST Payment – Monthly February Challan
25-Mar-13 VAT – Monthly Return (Electronically) February DVAT – 16
25-Mar-13 CST – Monthly Return (Electronically) February Form 1
28-Mar-13 DVAT Return Hard Copy (In case of Monthly) February DVAT – 16
28-Mar-13 CST Return Hard Copy (In case of Monthly) February Form 1
31-Mar-13 Service Tax payment – Monthly & Quarterly Cases March, Jan. – March Challan no. TR – 6
31-Mar-13 Income Tax Returns of All assessees who have not filed yet Fin. Yr.: 2011-12 ITR 1,2,3,4,5,6,7,8

Dilip Kumar

+Dilip Kumar (Author and Editor of The Tax Info) is a CA Student from Hyderabad, Loves Blogging on Tax related matter.

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15 thoughts on “Statutory Payments Chart

  • March 14, 2015 at 5:53 pm
    Permalink

    vat return file list date

    Reply
  • February 8, 2015 at 5:20 pm
    Permalink

    dear sir,
    please sent me tds, service tax, pf and esi details, due date and how to fill return

    thanks

    sanjay kumar
    email id – sanjaykumar448@gmail.com

    Reply
  • October 27, 2014 at 5:00 pm
    Permalink

    Kindly sent me PF, ESI new valuation methods to my mail id

    Reply
  • October 20, 2014 at 12:20 pm
    Permalink

    we are vat payable april 2014 to sept. 14 half yearly. Please confirm me last date of vat payment & vat return.

    Reply
  • May 25, 2014 at 5:37 pm
    Permalink

    Dear sir,

    Plz send the all details of Vat Tds Service tax Lbt etc
    due date and deduction of Payment & Returns.
    My e-mail id is bellow
    anandsalunkhe92@yahoo.com

    Thanks & Regards
    AnandSalunkhe

    Reply
  • October 7, 2013 at 3:38 pm
    Permalink

    Dear Sir,
    Please provide me AP VAT Rates relates to Telecom tower construction materiel purchase, like: Tower Accessories,Shelter Accessories,Battery Bank ext., Reg: Raja Shekar B

    Reply
  • February 16, 2013 at 12:27 pm
    Permalink

    PLS SEND NEW SERVICES TAX RETURN DATE

    Reply
  • February 11, 2013 at 9:20 pm
    Permalink

    Dear sir,
    I would like to know , about 12 A, & For H when used its relation with sec. 5 of 3 cst act.

    Reply
  • January 7, 2013 at 10:41 pm
    Permalink

    Dear sir,
    Plz send me full details of ESI, PF, PT& TDS Sections, Service tax,
    and all % of Deduction, Due Dates of payment & Return. my email id is sh2007mu@rediffmail.com

    thanking you
    Mukund Sharma

    Reply
  • December 22, 2012 at 5:47 pm
    Permalink

    Dear sir,
    I want full details of ESI, PF, PT& TDS Sections, Service tax,
    and all % of Deduction, Due Dates of payment & Return.

    plz send me full details through email.

    Thanking you.

    Reply
  • October 9, 2012 at 1:06 pm
    Permalink

    Please provide the modify chart

    Reply
  • July 24, 2012 at 12:12 pm
    Permalink

    is it current chart

    Reply
  • April 9, 2012 at 11:54 am
    Permalink

    due dates of vat payment for all states

    Reply
  • February 14, 2012 at 11:23 am
    Permalink

    Please amend the above chart

    Reply

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