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KEY DATES


APRIL
10TH EXCISE RETURN   FOR THE MONTH OF MARCH
15TH PROVIDENT FUND PAYMENT   FOR THE MONTH OF MARCH
21ST PROVIDENT FUND RETURN   FOR THE MONTH OF MARCH
30TH TDS/TCS PAYMENT   FOR THE MONTH OF MARCH
25TH SERVICE TAX RETURN   FOR THE MONTH OF MARCH
21ST VAT/CST PAYMENT & RETURN   FOR THE MONTH OF MARCH , QUARTER FROM JAN TO MAR & HALF YEAR FROM OCT TO MAR
30TH PROFESSION TAX PAYMENT & RETURN LIABILITY IS EQUAL TO OR MORE THAN RS.50,000/- FOR THE MONTH OF APRIL


May
7TH TDS/TCS PAYMENT   FOR THE MONTH OF APRIL
15TH TDS/TCS RETURN   FOR THE MONTH OF MARCH
5TH/6TH EXCISE PAYMENT   FOR THE MONTH OF APRIL
10TH EXCISE RETURN   FOR THE MONTH OF APRIL
15TH PROVIDENT FUND PAYMENT   FOR THE MONTH OF APRIL
21ST PROVIDENT FUND RETURN   FOR THE MONTH OF APRIL
21ST VAT/CST PAYMENT & RETURN   FOR THE MONTH OF APRIL
31ST PROFESSION TAX PAYMENT & RETURN LIABILITY IS EQUAL TO OR MORE THAN RS.50,000/- FOR THE MONTH OF MAY


June
7TH TDS/TCS PAYMENT   FOR THE MONTH OF MAY
15TH ADVANCE TAX PAYMENT FOR COMPANIES 15% OF TAX ON TOTAL INCOME FOR THE YEAR
5TH/6TH EXCISE PAYMENT   FOR THE MONTH OF MAY
10TH EXCISE RETURN   FOR THE MONTH OF MAY
15TH PROVIDENT FUND PAYMENT   FOR THE MONTH OF MAY
21ST PROVIDENT FUND RETURN   FOR THE MONTH OF MAY
21ST VAT/CST PAYMENT & RETURN   FOR THE MONTH OF MAY
31ST PROFESSION TAX PAYMENT & RETURN LIABILITY IS EQUAL TO OR MORE THAN RS.50,000/- FOR THE MONTH OF JUNE


JULY
7TH TDS/TCS PAYMENT   FOR THE MONTH OF JUNE
15TH TDS/TCS RETURN   FOR THE QUARTER FROM APRIL TO JUNE
31ST INCOME TAX RETURN   FOR THE ASSESSEE WHO DOES NOT REQUIRE TO GET THEIR ACCOUNTS AUDITED UNDER INCOME TAX ACT
5TH/6TH EXCISE PAYMENT   FOR THE MONTH OF JUNE
10TH EXCISE RETURN   FOR THE MONTH OF JUNE
5TH/6TH SERVCIE TAX PAYMENT   FOR THE QUARTER FROM APRIL TO JUNE
15TH PROVIDENT FUND PAYMENT/td>   FOR THE MONTH OF JUNE
21ST PROVIDENT FUND RETURN   FOR THE MONTH OF JUNE
21ST VAT/CST PAYMENT & RETURN   FOR THE MONTH OF JUNE , QUARTER FROM APRIL TO JUNE
31ST PROFESSION TAX PAYMENT & RETURN LIABILITY IS EQUAL TO OR MORE THAN RS.50,000/- FOR THE MONTH OF JULY


AUGUST
7TH TDS/TCS PAYMENT   FOR THE MONTH OF JULY
5TH/6TH EXCISE PAYMENT   FOR THE MONTH OF JULY
10TH EXCISE RETURN   FOR THE MONTH OF JULY
15TH PROVIDENT FUND PAYMENT   FOR THE MONTH OF JULY
21ST PROVIDENT FUND RETURN   FOR THE MONTH OF JULY
21ST VAT/CST PAYMENT & RETURN   FOR THE MONTH OF JULY
31ST PROFESSION TAX PAYMENT & RETURN LIABILITY IS EQUAL TO OR MORE THAN RS.50,000/- FOR THE MONTH OF AUGUST


SEPTEMBER
7TH TDS/TCS PAYMENT   FOR THE MONTH OF AUGUST
15TH ADVANCE TAX PAYMENT COMPANY 45% OF TAX ON TOTAL INCOME FOR THE YEAR LESS ADVANCE TAX ALREADY PAID
15TH ADVANCE TAX PAYMENT FIRMS / CO-OPERATIVE / LOCAL AUTHORITIES 30% OF TAX ON TOTAL INCOME FOR THE YEAR
30TH INCOME TAX RETURN   WHOSE ACCOUNTS ARE REQUIRED TO BE AUDITED UNDER INCOME TAX ACT
5TH/6TH EXCISE PAYMENT   FOR THE MONTH OF AUGUST
10TH EXCISE RETURN   FOR THE MONTH OF AUGUST
15TH PROVIDENT FUND PAYMENT   FOR THE MONTH OF AUGUST
21ST PROVIDENT FUND RETURN   FOR THE MONTH OF AUGUST
21ST VAT/CST PAYMENT & RETURN   FOR THE MONTH OF AUGUST
30TH PROFESSION TAX PAYMENT & RETURN LIABILITY IS EQUAL TO OR MORE THAN RS.50,000/- FOR THE MONTH OF SEPTEMBER


OCTOBER
7TH TDS/TCS PAYMENT   FOR THE MONTH OF SEPTEMBER
15TH TDS/TCS RETURN   FOR THE QUARTER FROM JULY TO SEPTEMBER
5TH/6TH EXCISE PAYMENT   FOR THE MONTH OF SEPTEMBER
10TH EXCISE RETURN   FOR THE MONTH OF SEPTEMBER
5TH/6TH SERVCIE TAX PAYMENT   FOR THE QUARTER FROM JULY TO SEPTEMBER
25TH SERVCIE TAX RETURN   FOR THE HALF YEAR FROM APRIL TO SEP
15TH PROVIDENT FUND PAYMENT   FOR THE MONTH OF SEPTEMBER
21ST PROVIDENT FUND RETURN   FOR THE MONTH OF SEPTEMBER
21ST VAT/CST PAYMENT & RETURN   FOR THE MONTH OF SEP , QUARTER FROM JULY TO SEP & HALF YEAR FROM APRIL TO SEP
31ST PROFESSION TAX PAYMENT & RETURN LIABILITY IS EQUAL TO OR MORE THAN RS.50,000/- FOR THE MONTH OF OCTOBER


NOVEMBER
7TH TDS/TCS PAYMENT   FOR THE MONTH OF OCTOBER
5TH/6TH EXCISE PAYMENT   FOR THE MONTH OF OCTOBER
10TH/30TH EXCISE RETURN   FOR THE MONTH OF OCTOBER
15TH PROVIDENT FUND PAYMENT   FOR THE MONTH OF OCTOBER
21ST PROVIDENT FUND RETURN   FOR THE MONTH OF OCTOBER
21ST VAT/CST PAYMENT & RETURN   FOR THE MONTH OF OCTOBER
30TH PROFESSION TAX PAYMENT & RETURN LIABILITY IS EQUAL TO OR MORE THAN RS.50,000/- FOR THE MONTH OF NOVEMBER


DECEMBER
7TH TDS/TCS PAYMENT   FOR THE MONTH OF NOVEMBER
15TH ADVANCE TAX PAYMENT COMPANY 75% OF TAX ON TOTAL INCOME FOR THE YEAR LESS ADVANCE TAX ALREADY PAID
15TH ADVANCE TAX PAYMENT FIRMS / CO-OPERATIVE / LOCAL AUTHORITIES 60% OF TAX ON TOTAL INCOME FOR THE YEAR LESS ADVANCE TAX ALREADY PAID
5TH/6TH EXCISE PAYMENT   FOR THE MONTH OF NOVEMBER
10TH EXCISE RETURN   FOR THE MONTH OF NOVEMBER
15TH PROVIDENT FUND PAYMENT   FOR THE MONTH OF NOVEMBER
21ST PROVIDENT FUND RETURN   FOR THE MONTH OF NOVEMBER
21ST VAT/CST PAYMENT & RETURN   FOR THE MONTH OF NOVEMBER
31ST PROFESSION TAX PAYMENT & RETURN LIABILITY IS EQUAL TO OR MORE THAN RS.50,000/- FOR THE MONTH OF DECEMBER


JANUARY
7TH TDS/TCS PAYMENT   FOR THE MONTH OF DECEMBER
15TH TDS/TCS RETURN   FOR THE QUARTER FROM OCTOBER TO DECEMBER
5TH/6TH EXCISE PAYMENT   FOR THE MONTH OF DECEMBER
10TH EXCISE RETURN   FOR THE MONTH OF DECEMBER
5TH/6TH SERVCIE TAX PAYMENT   FOR THE QUARTER FROM OCTOBER TO DECEMBER
15TH PROVIDENT FUND PAYMENT   FOR THE MONTH OF DECEMBER
21ST PROVIDENT FUND RETURN   FOR THE MONTH OF DECEMBER
21ST VAT/CST PAYMENT & RETURN   FOR THE MONTH OF DECEMBER , QUARTER FROM OCT TO DEC
31ST PROFESSION TAX PAYMENT & RETURN LIABILITY IS EQUAL TO OR MORE THAN RS.50,000/- FOR THE MONTH OF JANUARY


FEBRUARY
7TH TDS/TCS PAYMENT   FOR THE MONTH OF JANUARY
5TH/6TH EXCISE PAYMENT   FOR THE MONTH OF FEBRUARY
10TH EXCISE RETURN   FOR THE MONTH OF FEBRUARY
15TH PROVIDENT FUND PAYMENT   FOR THE MONTH OF JANUARY
21ST PROVIDENT FUND RETURN   FOR THE MONTH OF JANUARY
21ST VAT/CST PAYMENT & RETURN   FOR THE MONTH OF JANUARY
28/29TH PROFESSION TAX PAYMENT & RETURN LIABILITY IS EQUAL TO OR MORE THAN RS.50,000/- FOR THE MONTH OF FEBRUARY


MARCH
7TH TDS/TCS PAYMENT   FOR THE MONTH OF FEBRUARY
15TH ADVANCE TAX PAYMENT COMPANY 100% OF TAX ON TOTAL INCOME FOR THE YEAR LESS ADVANCE TAX ALREADY PAID
15TH ADVANCE TAX PAYMENT FIRMS / CO-OPERATIVE / LOCAL AUTHORITIES 100% OF TAX ON TOTAL INCOME FOR THE YEAR LESS ADVANCE TAX ALREADY PAID
5TH/6TH EXCISE PAYMENT   FOR THE MONTH OF FEBRUARY
10TH EXCISE RETURN   FOR THE MONTH OF FEBRUARY
5TH/6TH SERVCIE TAX PAYMENT   FOR THE MONTH OF FEBRUARY
15TH PROVIDENT FUND PAYMENT   FOR THE MONTH OF FEBRUARY
21ST PROVIDENT FUND RETURN   FOR THE MONTH OF FEBRUARY
21ST VAT/CST PAYMENT & RETURN   FOR THE MONTH OF FEBRUARY
31ST PT PAYMENT LIABILITY IS EQUAL TO OR MORE THAN RS.50,000/- FOR THE MONTH OF MARCH
31ST EXCISE PAYMENT   FOR THE MONTH OF MARCH
31ST SERVCIE TAX PAYMENT   FOR THE MONTH OF MARCH
31ST PROFESSION TAX PAYMENT & RETURN LIABILITY IS LESS THAN RS.50,000/- FOR THE YEAR FROM APRIL TO MARCH