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Due Dates of Retuns & E-Payments


TYPE OF TAX                                        DATE OF PAYMENT                                          DATE OF E-FILING
SALES TAX (MONTHLY)                   28TH OF NEXT MONTH                                     28TH OF NEXT MONTH (ONLINE  
                                                                                                                                                    RETURN PHYSICALLY FILED)
SERVICE TAX(HALF YEARLY)         5TH OF NEXT MONTH                                       25TH OCTOBER FOR APR TO SEP
                                                                                                                                                    25TH APRIL FOR OCT-MAR
PF RETURN (YEARLY)                        15TH OF NEXT MONTH                                      30TH APRIL (FORM 3A & 6A)
ESI RETURN (HALF YEARLY)           21ST OF NEXT MONTH                                      12TH NOVEMBER FOR APR TO SEP
                                                                                                                                                    12TH MAY OF OCT TO MAR
TDS/TCS RETURN (QTRLY)              7TH OF NEXT MONTH                                        15TH OF NEXT MONTH (MARCH  
                                                                 (MARCH ENDED TILL 30 APRIL)                       ENDED 30TH APRIL IN CASE OF TCS)
EXCISE RETURN (MONTHLY)         5TH OF NEXT MONTH                                         10TH OF NEXT MONTH
INCOME TAX RETURN (YEARLY) ADVANCE TAX & SELF ASST. TAX*              A Very Short Article on Income Tax
                                                                                                                                                    from Income Tax Department
                                                                                                                                                    Click here to Download

*Return of Income Tax :
  • Person not required to be audited - 31st July
  • Person required to be audited - 30th September
*Payment of Advance Taxes of Income Tax - Individual/Firms:
  • 1st Payment of 30% - 15th September
  • 2nd Payment of 60% - 15th December
  • 3rd Payment of 100% - 15th March
*Payment of Advance Taxes of Income Tax - Companies:
  • 1st Payment of 25% - 15th June
  • 2nd Payment of 50% - 15th September
  • 3rd Payment of 75% - 15th December
  • 4th Payment of 100% - 15th March
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