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.

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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