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

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SI NOPARTICULARSDUE DATE FOR AMNT PAYMENTRETURN DATEFORM
1TDS07TH OF SUBSEQUENT MONTH15TH OF SUBSEQUENT MONTH OF END OF QUARTER24Q FOR SALARY AND 26Q FOR OTHERS
2SERVICE TAX
OTHER THAN CO, TRUST, SOCIETY5TH OF SUBSEQUENT MONTH OF QUARTER END UP TO 3 QUARTERS AND 31 OF MARCH FOR LAST QUARTER25TH OF SUBSEQUENT MONTH OF HALF YEAR ENDST-3
COMPANY , SOCIETY, TRUST07TH OF SUBSEQUENT MONTH EXCEPT FOR MARCH .FOR MARCH IT IS 31ST OF MARCH25TH OF SUBSEQUENT MONTH OF HALF YEAR ENDST-3
3VAT21ST OF SUBSEQUENT MONTH20TH OF SUBSEQUENT MONTHFORM-I
4ESI21ST OF SUBSEQUENT MONTH15TH OF SUBSEQUENT MONTHFORM-5
5PF15TH OF SUBSEQUENT MONTH15TH OF SUBSEQUENT MONTH6A&3A
6EXCISEFOR SSI 15TH OF SUBSEQUENT MONTH AND OTHER THAN SSI IT IS 5TH OF FOLLOWING MONTHREFFER PREVIOUS POST