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