Due Dates for Statutory Payments

  Apr May June July Aug Sep Oct Nov Dec Jan Feb Mar  
                           
TDS/TCS Payment 30th 7th 7th 7th 7th 7th 7th 7th 7th 7th 7th 7th  
TDS/TCS Returns - 15th   15th - - 15th     15th - -  
Advance Tax Payment - - 15th   - 15th - - 15th - - 15th/31st  
Income Tax Return - - - 31st   30th - - - - - -  
ROC Annual Return - - - - - - 60 days from AGM - - - - -  
Excise Payment - 5th/6th 5th/6th 5th/6th 5th/6th 5th/6th 5th/6th 5th/6th 5th/6th 5th/6th 5th/6th 5th/6th & 31st  
Excise Return 10th 10th 10th 10th 10th 10th 10th 10th 10th 10th 10th 10th  
Service Tax Payment 25th - - - - - 25th - - - - -  
ESIC Payment 21st 21st 21st 21st 21st 21st 21st 21st 21st 21st 21st 21st  
ESIC Return - 11th - - - -   11th - - - -  
PF Payment 15th 15th 15th 15th 15th 15th 15th 15th 15th 15th 15th 15th  
PF Return 25th 25th 25th 25th 25th 25th 25th 25th 25th 25th 25th 25th  
Prof. Tax Payment 30th 21st 21st 21st 21st 21st 21st 21st 21st 21st 21st 21st  
Prof Tax Return 30th     31st     31st     31st