Due Dates ChartFor F.Y.2013-14

Sr. No. MonthESIC Payment PF Payment VAT Payment VAT Return

1 April 30 - - - 25 21 15 14 -2 May 7 15 - - 5 - 21 15 14 153 June 7 - - 15 5 - 21 15 14 -4 July 7 15 31 5 - 21 15 14 -5 August 7 - - - 5 - 21 15 14 146 September 7 - 30 15 5 - 21 15 14 -7 October 7 15 - 5 25 21 15 14 -8 November 7 - 30* - 5 - 21 15 14 149 December 7 - - 15 5 - 21 15 14 -

10 January 7 15 - - 5 - 21 15 14 -11 February 7 - - - 5 - 21 15 14 14

12 March 7 - - 15 31 - 21 15 14 -

Payment of TDS

Quarterly TDS Return

Filing of income Tax

ReturnAdvance Tax

PaymentPayment of Service Tax

Service Tax Return

Advance TaxDue Date Corporate Non-corporate

15th june upto 15% -15th sep upto 45% upto 30%15th Dec upto 75% upto 60%

15th March 100% 100%

Note:

TDS

TDS Form 24Q TDS Form 26Q

Qtr Qtr Due Date Qtr Qtr Due Date

Q1 April - June 15th july Q1 April - June 15th julyQ2 July - Sept. 15th Oct Q2 July - Sept. 15th OctQ3 Oct - Dec. 15th Jan Q3 Oct - Dec. 15th JanQ4 Jan - March 15th May Q4 Jan - March 15th May

Form 16/16A

Qtr Qtr Due DateForm 16A

Q1 April - June 30th julyQ2 July - Sept. 30th OctQ3 Oct - Dec. 30th JanQ4 Jan - March 30th May

Form 16 ----> For SalariesAnnually April-March 31st may

Advance Tax is not applicable if Tax Liability is less than Rs. 10000.

TDS Statements