Date Type Details

Service Tax Payment by Corporate Assessee for the Month of December

Service Tax Payment by other than Corporate Assessee for the 3rd Quarter (Oct to Dec)
Excise Duty Payment by Normal Assessee for the Month of December
Excise Duty Payment by SSI Assessee for the 3rd Quarter (Oct to Dec)
Service Tax E-Payment by Corporate Assessee for the Month of December
Service Tax E-Payment by other than Corporate Assessee for the 3rd Quarter (Oct to Dec)
Excise Duty E-Payment by Normal Assessee for the Month of December
Excise Duty E-Payment by SSI Assessee for the 3rd Quarter (Oct to Dec)
07 J an TDS / TCS TDS/TCS Payment for the Month of December
Excise Duty Return by Normal Assessee for the Month of December
Excise Duty Return by SSI Assessee for the 3rd Quarter (Oct to Dec)
TDS / TCS Return for the 3rd Quarter (Oct to Dec)
Provident F Payment for the Month of December
ESI Payment for the Month of December
P Tax Payment for the Month of December
25 J an Provident F Return for the Month of December
30 J an TDS / TCS Issue of TDS Certificate in Form 16A for the 3rd Quarter (Oct to Dec)
VAT / CST Return for the 3rd Quarter (Oct to Dec)
VAT / CST Payment for month of December & balance of 3rd Quarter (Oct to Dec)
Service Tax Payment by Corporate Assessee for the Month of J anuary
Excise Duty Payment by Normal Assessee for the Month of J anuary
Service Tax E-Payment by Corporate Assessee for the Month of J anuary
Excise Duty E-Payment by Normal Assessee for the Month of J anuary
07 Feb TDS / TCS TDS/TCS Payment for the Month of J anuary
10 Feb Excise Duty Return by Normal Assessee for the Month of J anuary
15 Feb Provident F Payment for the Month of J anuary
ESI Payment for the Month of J anuary
VAT / CST Payment for the Month of J anuary
P Tax Payment for the Month of J anuary
25 Feb Provident F Return for the Month of J anuary
21 Feb
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05 Feb
06 Feb
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05 J an
06 J an
10 J an
15 J an
21 J an
31 J an
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Date Type Details
Service Tax Payment by Corporate Assessee for the Month of February
Excise Duty Payment by Normal Assessee for the Month of February
Service Tax E-Payment by Corporate Assessee for the Month of February
Excise Duty E-Payment by Normal Assessee for the Month of February
07 Mar TDS / TCS TDS/TCS Payment for the Month of February
10 Mar Excise Duty Return by Normal Assessee for the Month of February
Provident F Payment for the Month of February
Income Tax Advance Tax for all Assessee - Final Installment i.e. 100%
ESI Payment for the Month of February
VAT / CST Payment for the Month of February
P Tax Payment for the Month of February
25 Mar Provident F Return for the Month of February
Service Tax Payment & E-Payment by Corporate Assessee for the Month of March
Service Tax Payment & E-Payment by other than Corporate Assessee for 4th Qtr (J an-Mar)
Excise Duty Payment & E-Payment by Normal Assessee for the Month of March
Excise Duty Payment & E-Payment by SSI Assessee for 4th Qtr (J an-Mar)
07 Apr TDS / TCS TDS/TCS Payment for the Month of March
Excise Duty Return by Normal Assessee for the Month of March
Excise Duty Return by SSI Assessee for the 4th Quarter (J an to Mar)
15 Apr Provident F Payment for the Month of March
ESI Payment for the Month of March
P Tax Payment for the Month of March
Provident F Return for the Month of March
Provident F Annual Return
Service Tax Return by All Assessee for the Half Yearly (Oct to Mar)
TDS / TCS Payment for month of March
VAT / CST Return for the 4th Quarter (J an to Mar)
VAT / CST Payment for month of March & balance of 4th Quarter (J an to Mar)
P Tax Annual Return
TDS / TCS Return for the 4th Quarter (J an to Mar)
25 Apr
30 Apr
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21 Mar
10 Apr
21 Apr
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05 Mar
06 Mar
15 Mar
31 Mar
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Date Type Details
Service Tax Payment by Corporate Assessee for the Month of April
Excise Duty Payment by Normal Assessee for the Month of April
Service Tax E-Payment by Corporate Assessee for the Month of April
Excise Duty E-Payment by Normal Assessee for the Month of April
07 May TDS / TCS TDS/TCS Payment for the Month of April
10 May Excise Duty Return by Normal Assessee for the Month of April
11 May ESI Return for the Half Yearly (Oct to Mar)
TDS / TCS Return for the 4th Quarter (J an to Mar)
Provident F Payment for the Month of April
ESI Payment for the Month of April
VAT / CST Payment for the Month of April
P Tax Payment for the Month of April
25 May Provident F Return for the Month of April
30 May TDS / TCS Issue of TDS Certificate in Form 16A for the 4th Quarter (J an to Mar)
31 May TDS / TCS Issue of Annual TDS Certificate in Form 16
Service Tax Payment by Corporate Assessee for the Month of May
Excise Duty Payment by Normal Assessee for the Month of May
Service Tax E-Payment by Corporate Assessee for the Month of May
Excise Duty E-Payment by Normal Assessee for the Month of May
07 J un TDS / TCS TDS/TCS Payment for the Month of May
10 J un Excise Duty Return by Normal Assessee for the Month of May
Provident F Payment for the Month of May
Income Tax Advance Tax for all Assessee - 1st Installment i.e. 15%
ESI Payment for the Month of May
VAT / CST Payment for the Month of May
P Tax Payment for the Month of May
25 J un Provident F Return for the Month of May
15 May
21 May
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05 May
06 May
05 J un
06 J un
15 J un
21 J un
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Date Type Details
Service Tax Payment by Corporate Assessee for the Month of J une
Service Tax Payment by other than Corporate Assessee for the 1st Quarter (Apr to J un)
Excise Duty Payment by Normal Assessee for the Month of J une
Excise Duty Payment by SSI Assessee for the 1st Quarter (Apr to J un)
Service Tax E-Payment by Corporate Assessee for the Month of J une
Service Tax E-Payment by other than Corporate Assessee for the 1st Quarter (Apr to J un)
Excise Duty E-Payment by Normal Assessee for the Month of J une
Excise Duty E-Payment by SSI Assessee for the 1st Quarter (Apr to J un)
07 J ul TDS / TCS TDS/TCS Payment for the Month of J une
Excise Duty Return by Normal Assessee for the Month of J une
Excise Duty Return by SSI Assessee for the 1st Quarter (Apr to J un)
TDS / TCS Return for the 1st Quarter (Apr to J un)
Provident F Payment for the Month of J une
ESI Payment for the Month of J une
P Tax Payment for the Month of J une
25 J ul Provident F Return for the Month of J une
30 J ul TDS / TCS Issue of TDS Certificate in Form 16A for the 1st Quarter (Apr to J un)
VAT / CST Return for the 1st Quarter (Apr to J un)
VAT / CST Payment for month of J une & balance of 1st Quarter (Apr to J un)
Income Tax IT Return of Non Corporate Assesses
P Tax Profession Tax Payment for Current Year
Service Tax Payment by Corporate Assessee for the Month of J uly
Excise Duty Payment by Normal Assessee for the Month of J uly
Service Tax E-Payment by Corporate Assessee for the Month of J uly
Excise Duty E-Payment by Normal Assessee for the Month of J uly
07 Aug TDS / TCS TDS/TCS Payment for the Month of J uly
10 Aug Excise Duty Return by Normal Assessee for the Month of J uly
15 Aug Provident F Payment for the Month of J uly
ESI Payment for the Month of J uly
VAT / CST Payment for the Month of J uly
P Tax Payment for the Month of J uly
25 Aug Provident F Return for the Month of J uly
21 Aug
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31 J ul
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05 Aug
06 Aug
05 J ul
06 J ul
10 J ul
15 J ul
21 J ul
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Date Type Details
Service Tax Payment by Corporate Assessee for the Month of August
Excise Duty Payment by Normal Assessee for the Month of August
Service Tax E-Payment by Corporate Assessee for the Month of August
Excise Duty E-Payment by Normal Assessee for the Month of August
07 Sep TDS / TCS TDS/TCS Payment for the Month of August
10 Sep Excise Duty Return by Normal Assessee for the Month of August
Provident F Payment for the Month of August
Income Tax Advance Tax for Corporate Assessee - 2nd Installment i.e. 45%
Income Tax Advance Tax for Non Corporate Assessee - 1st Installment i.e. 30%
ESI Payment for the Month of August
VAT / CST Payment for the Month of August
P Tax Payment for the Month of August
25 Sep Provident F Return for the Month of August
30 Sep Income Tax IT Return of Corporate Assesses & Assesses under Audit
Service Tax Payment by Corporate Assessee for the Month of September
Service Tax Payment by other than Corporate Assessee for the 2nd Quarter (J ul to Sept)
Excise Duty Payment by Normal Assessee for the Month of September
Excise Duty Payment by SSI Assessee for the 2nd Quarter (J ul to Sept)
Service Tax E-Payment by Corporate Assessee for the Month of September
Service Tax E-Payment by other than Corporate Assessee for the 2nd Quarter (J ul to Sept)
Excise Duty E-Payment by Normal Assessee for the Month of September
Excise Duty E-Payment by SSI Assessee for the 2nd Quarter (J ul to Sept)
07 Oct TDS / TCS TDS/TCS Payment for the Month of September
Excise Duty Return by Normal Assessee for the Month of September
Excise Duty Return by SSI Assessee for the 2nd Quarter (J ul to Sept)
TDS / TCS Return for the 2nd Quarter (J ul to Sept)
Provident F Payment for the Month of September
ESI Payment for the Month of September
P Tax Payment for the Month of September
Provident F Return for the Month of September
Service Tax Return by All Assessee for the Half Yearly (April to Sept)
30 Oct TDS / TCS Issue of TDS Certificate in Form 16A for the 2nd Quarter (J ul to Sept)
VAT / CST Return for the 2nd Quarter (J ul to Sept)
VAT / CST Payment for month of September & balance of 2nd Quarter (J ul to Sept)
05 Sep
06 Sep
15 Sep
21 Sep
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05 Oct
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06 Oct
10 Oct
15 Oct
21 Oct
31 Oct
25 Oct
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Date Type Details
Service Tax Payment by Corporate Assessee for the Month of October
Excise Duty Payment by Normal Assessee for the Month of October
Service Tax E-Payment by Corporate Assessee for the Month of October
Excise Duty E-Payment by Normal Assessee for the Month of October
07 Nov TDS / TCS TDS/TCS Payment for the Month of October
10 Nov Excise Duty Return by Normal Assessee for the Month of October
11 Nov ESI Return for the Half Yearly (April to Sept)
15 Nov Provident F Payment for the Month of October
ESI Payment for the Month of October
VAT / CST Payment for the Month of October
P Tax Payment for the Month of October
25 Nov Provident F Return for the Month of October
Service Tax Payment by Corporate Assessee for the Month of November
Excise Duty Payment by Normal Assessee for the Month of November
Service Tax E-Payment by Corporate Assessee for the Month of November
Excise Duty E-Payment by Normal Assessee for the Month of November
07 Dec TDS / TCS TDS/TCS Payment for the Month of November
10 Dec Excise Duty Return by Normal Assessee for the Month of November
Provident F Payment for the Month of November
Income Tax Advance Tax for Corporate Assessee - 3rd Installment i.e. 75%
Income Tax Advance Tax for Non Corporate Assessee - 2nd Installment i.e. 60%
ESI Payment for the Month of November
VAT / CST Payment for the Month of November
P Tax Payment for the Month of November
25 Dec Provident F Return for the Month of November
31 Dec VAT / CST VAT Audit Report
06 Dec
15 Dec
21 Dec
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05 Nov
06 Nov
21 Nov
05 Dec
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