Due Dates Chart

Chart of due dates of various statutory compliances

Sr. No. Nature of Statutory Liabilities Liability of Period Due Date
1. Payment of T.D.S March 30th
2. Quarterly T.D.S Return    
3. Filing of Income Tax Return    
4. Tax Audit Report    
5. Advance Tax Payment    
6. ROC Annual Return    
7. Payment of Service Tax    
8. Service Tax Return Oct -Mar 25th
9. PF Contribution March 15th
10. ESIS Contribution March 21st
11. PF & ESIS Return March 25th
Sr. No. Nature of Statutory Liabilities Liability of Period Due Date
1. Payment of T.D.S April 7th
2. Quarterly T.D.S Return Jan - Mar (Q4) 15th
3. Filing of Income Tax Return    
4. Tax Audit Report    
5. Advance Tax Payment    
6. ROC Annual Return    
7. Payment of Service Tax April 5th/6th in case of e-payment
8. Service Tax Return    
9. PF Contribution April 15th
10. ESIS Contribution April 21st
11. PF & ESIS Return April 25th
Sr. No. Nature of Statutory Liabilities Liability of Period Due Date
1. Payment of T.D.S May 7th
2. Quarterly T.D.S Return
3. Filing of Income Tax Return    
4. Tax Audit Report    
5. Advance Tax Payment 15% of Advance Tax Liabilty (Only for corporates) 15th
6. ROC Annual Return    
7. Payment of Service Tax    
8. Service Tax Return May 5th/6th in case of e-payment
9. PF Contribution May 15th
10. ESIS Contribution May 21st
11. PF & ESIS Return May 25th
Sr. No. Nature of Statutory Liabilities Liability of Period Due Date
1. Payment of T.D.S June 7th
2. Quarterly T.D.S Return Apr-June (Q1) 15th
3. Filing of Income Tax Return For Previous Financial Year 31st (For Individual)
4. Tax Audit Report    
5. Advance Tax Payment    
6. ROC Annual Return    
7. Payment of Service Tax    
8. Service Tax Return June 5th/6th in case of e-payment
9. PF Contribution June 15th
10. ESIS Contribution June 21st
11. PF & ESIS Return June 25th
Sr. No. Nature of Statutory Liabilities Liability of Period Due Date
1. Payment of T.D.S July 7th
2. Quarterly T.D.S Return    
3. Filing of Income Tax Return    
4. Tax Audit Report    
5. Advance Tax Payment    
6. ROC Annual Return    
7. Payment of Service Tax July 5th/6th in case of e-payment
8. Service Tax Return
9. PF Contribution July 15th
10. ESIS Contribution July 21st
11. PF & ESIS Return July 25th
Sr. No. Nature of Statutory Liabilities Liability of Period Due Date
1. Payment of T.D.S August 7th
2. Quarterly T.D.S Return    
3. Filing of Income Tax Return For Previous Financial Year 30th (For Corporate / Tax Audit)
4. Tax Audit Report For Previous Financial Year 30th
5. Advance Tax Payment 45% of Advance Tax Liability less advance tax already paid for corporate (30% for others) 15th
6. ROC Annual Return    
7. Payment of Service Tax August 5th/6th in case of e-payment
8. Service Tax Return    
9. PF Contribution August 15th
10. ESIS Contribution August 21st
11. PF & ESIS Return August 25th
Sr. No. Nature of Statutory Liabilities Liability of Period Due Date
1. Payment of T.D.S September 7th
2. Quarterly T.D.S Return July-Sept (Q2) 15th
3. Filing of Income Tax Return    
4. Tax Audit Report    
5. Advance Tax Payment    
6. ROC Annual Return    
7. Payment of Service Tax September 5th/6th in case of e-payment
8. Service Tax Return April-Sept 25th
9. PF Contribution September 15th
10. ESIS Contribution September 21st
11. PF & ESIS Return September 25th
Sr. No. Nature of Statutory Liabilities Liability of Period Due Date
1. Payment of T.D.S October 7th
2. Quarterly T.D.S Return    
3. Filing of Income Tax Return For Previous Financial Year 30th (For Transfer pricing Audit)
4. Tax Audit Report    
5. Advance Tax Payment    
6. ROC Annual Return For Previous Financial Year 60 days from AGM
7. Payment of Service Tax October 5th/6th in case of e-payment
8. Service Tax Return    
9. PF Contribution October 15th
10. ESIS Contribution October 21st
11. PF & ESIS Return October 25th
Sr. No. Nature of Statutory Liabilities Liability of Period Due Date
1. Payment of T.D.S November 7th
2. Quarterly T.D.S Return    
3. Filing of Income Tax Return    
4. Tax Audit Report    
5. Advance Tax Payment 75% of Advance Tax Liability less advance tax already paidfor corporate (60% for others) 15th
6. ROC Annual Return    
7. Payment of Service Tax November 5th/6th in case of e-payment
8. Service Tax Return    
9. PF Contribution November 15th
10. ESIS Contribution November 21st
11. PF & ESIS Return November 25th
Sr. No. Nature of Statutory Liabilities Liability of Period Due Date
1. Payment of T.D.S December 7th
2. Quarterly T.D.S Return Oct-Dec (Q3) 15th
3. Filing of Income Tax Return    
4. Tax Audit Report    
5. Advance Tax Payment    
6. ROC Annual Return    
7. Payment of Service Tax December 5th/6th in case of e-payment
8. Service Tax Return    
9. PF Contribution December 15th
10. ESIS Contribution December 21st
11. PF & ESIS Return December 25th
Sr. No. Nature of Statutory Liabilities Liability of Period Due Date
1. Payment of T.D.S January 7th
2. Quarterly T.D.S Return    
3. Filing of Income Tax Return    
4. Tax Audit Report    
5. Advance Tax Payment    
6. ROC Annual Return    
7. Payment of Service Tax January 5th/6th in case of e-payment
8. Service Tax Return    
9. PF Contribution January 15th
10. ESIS Contribution January 21st
11. PF & ESIS Return January 25th
Sr. No. Nature of Statutory Liabilities Liability of Period Due Date
1. Payment of T.D.S February 7th
2. Quarterly T.D.S Return    
3. Filing of Income Tax Return    
4. Tax Audit Report    
5. Advance Tax Payment 100% of Advance Tax Liability less advance tax already paid 15th
6. ROC Annual Return    
7. Payment of Service Tax    
8. Service Tax Return February / ST for March to be paid on 31 Mar 5th/6th in case of e-payment & 31st
9. PF Contribution February 15th
10. ESIS Contribution February 21st
11. PF & ESIS Return February 25th