| 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 |