STATUTORY DUE DATES : Tds,service tax, vat, Esi, PF, Excise

SI NO PARTICULARS DUE DATE FOR AMNT PAYMENT RETURN DATE FORM
1 TDS 07TH OF SUBSEQUENT MONTH 15TH OF SUBSEQUENT MONTH OF END OF QUARTER 24Q FOR SALARY AND 26Q FOR OTHERS
2 SERVICE TAX
OTHER THAN CO, TRUST, SOCIETY 5TH OF SUBSEQUENT MONTH OF QUARTER END UP TO 3 QUARTERS AND 31 OF MARCH FOR LAST QUARTER 25TH OF SUBSEQUENT MONTH OF HALF YEAR END ST-3
COMPANY , SOCIETY, TRUST 07TH OF SUBSEQUENT MONTH EXCEPT FOR MARCH .FOR MARCH IT IS 31ST OF MARCH 25TH OF SUBSEQUENT MONTH OF HALF YEAR END ST-3
3 VAT 21ST OF SUBSEQUENT MONTH 20TH OF SUBSEQUENT MONTH FORM-I
4 ESI 21ST OF SUBSEQUENT MONTH 15TH OF SUBSEQUENT MONTH FORM-5
5 PF 15TH OF SUBSEQUENT MONTH 15TH OF SUBSEQUENT MONTH 6A&3A
6 EXCISE FOR SSI 15TH OF SUBSEQUENT MONTH AND OTHER THAN SSI IT IS 5TH OF FOLLOWING MONTH REFFER PREVIOUS POST

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