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Ready Calender for Due Dates for Deposit of Income Tax, Advance Tax, Submission of Income Tax Return and more.

Every Tax payee search the ready calender for Due Dates regarding major and important dates to deposit of Income Tax, Deposit of Advance Tax, Submission of Income Tax Return, Depsosit of E.S.I. and Date of Submission of E.S.I. Return, dates for depsot of TDS and Submission of TDS Return etc.  Thus we clarify the same with below chart.
Due Date Calender
Common Dates
Dates
Obligation
Frequency
5
Service Tax Payment
Every Month- for companies
Excise Duty Payment
Every Month
7
TDS/TCS Deposit
Every Month for Previous Month ended.
10
Excise Returns
Every Month
11
E.S.I. Return
Every Month
13
Annual P.F. Return
In April
15
T.D.S. Return
Quarterly Returns
Advance Payment of IT/FBT
Quarterly/Monthly
P.F. Deposit
Every Month
16
E.S.I. Deposit
Half Yearly
25
P.F. Return
Monthly
Service Tax Return
Half Yearly
30
T.C.S. Return
Quarterly.
Specific Dates
Dates
Obligation
31st Mar
Service Tax payment for both Monthly/Quarterly Cases
30th Apr
T.D.S. Return for Q4
15th Jun
Advance Income Tax/FBT for Companies
31st Jul
IT/FBT Return Filing for non audit cases
30th Sep
Income Tax/Wealth Tax/FBT Returns of Companies & Tax Audit cases
25th Oct
Service Tax Return- Half Yearly
31st Oct
Balance Sheet & PL Filing with ROC for companies with financial year ending on 31st  March.
30th Nov
Annual Return Filing for Companies with financial Year ending on 31st March

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