Due Dates For Indian Taxes 2018: TDS, PF, ESI, Service Tax, Income Tax

Due Dates For Indian Taxes 2018: TDS, PF, ESI, Service Tax, Income Tax, ROC, TCS, VAT etc. Various Due Dates Calendar For Indian Taxes, All Indian Taxes due Dates, Last Dates. Due Dates for Service Tax Due Tax, PF Due Date, ESI Due Dates, TDS, TCS Due Dates, VAT (Value added Tax) Etc. Due Date for filing income tax returns and audit reports, Due date to file Income Tax Return for Assessment Year 2017-18 or FY 2016-17. Find All Indian Taxes Due Dates For Filing Return, Deposit of  Tax etc. We are providing All Indian Taxes Due Dates Like Income Tax Due Dates. Now you can Scroll Down Below and Check Various Due Dates For Indian Taxes 2018

We are providing Various due Dates Like Deposit Advance tax Corporate Assesse, Deposit TDS/TCS of Previous Month, Deposit Service Tax of Company/ Society, Last Date of Return Filling for audit cases etc.

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Due Dates For Indian Taxes 2017

Due Dates For Indian Taxes

Due Dates for Payment of Service Tax, TDS, PF, ESIC

New Update – Service Tax Return last date

MonthService Tax*TDSPFESICAdv. Tax
April301521
May571521
June57152115**
July571521
August571521
September57152115
October571521
November571521
December57152115
January571521
February571521
March5/317152115/31

* For Service Tax, if an entity makes online payment, due date is 6 instead of 5.
** Only for Corporate Assesses

Other Taxes Due Date

  • ROC Annual Return Due Date – 60 Days for AGM
  • Entry Tax Monthly Return Due Date – 20th of Every Month
  • Entry Tax Annual Return Due Date –  30th April
  • Entertainment Tax Due Date – 10th of Every Month
  • Excise Payment Due Date Cheque/Online – 5th/6th of Every Month
  • Excise Monthly Return Due Date – 10th of Every Month
  • Excise Annual Return Due Date – 30th November

Individual Due Dates

TDS/TCS Due Dates

7th of Every MonthDeposit TDS/TCS of Previous Month
15th Jan, May, July, Oct.File Quarterly  Return of TDS/TCS
30th of Jan, May, July, Oct.Issue Quarterly TDS/TCS Certificate (Other Than Salary
30th April 2017Deposit 15G/15H Forms
30th of AprilDeposit TDS/TCS Deducted in March
31st of MayIssue Yearly TDS Certificate of Salary

 

Income Tax Due Dates

15th JuneDeposit Advance tax Corporate Assesse
15th Sep. Dec. MarchDeposit Advance tax
31st MarchLast Date for filling of belated return or revise return in some cases
31st JulyLast Date of Return Filling for non-audit cases.
30th SeptemberLast Date of Return Filling for audit cases.

 

Due date of filing of Return of Income

Sr. No.Status of the taxpayerDue date
1Any company other than a company who is required to furnish a report in Form No. 3CEB under section 92E (i.e. other than covered in 2 below)September 30 of the assessment year
2Any person (may be corporate/non-corporate) who is required to furnish a report in Form No. 3CEB under section 92ENovember 30 of the assessment year
3Any person (other than a company) whose accounts are to be audited under the Income-tax Law or under any other lawSeptember 30 of the assessment year
4A working partner of a firm whose accounts are required to be audited under this Act or under any other lawSeptember 30 of the assessment year
5Any other assesseeJuly 31 of the assessment year

 

Service Tax Due Dates

5th Of Every MonthDeposit Service Tax of Company/ Society.
6th July, 6th Oct, 6th Jan, 31st MarchDeposit Quarterly Service Tax of individual/ Partnership firm.
31st MarchDeposit Quarterly Service Tax of individual/ Partnership firm & Monthly for Company & Society
25th AprilFile 2nd  Half yearly return
25th Oct.File 1st   Half yearly  return

 

VAT Due Dates

VAT PAYMENT DUE DATES

10 DAYS (FOR VERY LARGE TAX PAYERS)

Tax on Turnover of every month

  1. From 1st to 10th
  2. From 11th to 20th
  3. From 21st to End of Month

 

Deposit VAT up to

  1. 15th of every month
  2. 25th of every month
  3. 5th of next month

15 Days ( FOR LARGE TAX PAYERS)

  1. From 1st to 15th
  2. From 16th to End of Month
  1. 20th of every month
  2. 7th of Next Month

Monthly

       1.    Monthly
  1. 14th of every month

Quarterly

  1. Monthly
  1. 14th of next month (Below Rs. 20 thousand in a year)

Return Filling Dates

  • 15th August, 15th November
  • 15th February, 30th May
  1. 30th June
  2. 31st  December
  • Deposit of Quarterly Vat E- Return ( Vat-10 )
  1. Vat Annual  Return  ( Vat-11) For composition dealer
  2. Vat Annual Return  ( Vat-10A ) And Audit Report

PF Due Dates

PF Payment Due Date15th of Every Month
PF Monthly Return Due Date25th of Every Month
PF Annual Return Due Date30th April

ESI Due Dates

ESI Payment Due Date21st of Every Month
ESI Return Half Yearly Due Date11th Nov for period of April to September
12th May for period of Oct to March

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