RESOURCES

Useful Links

Sometimes it is difficult for you to find official Government websites and it become time consuming. Hence we've compiled a list of websites being valuable sources of information. Clicking on a link will open a new window for you.

COMPANY AND ALLIED LAWS DIRECT TAXES INDIRECT TAXES STOCK EXCHANGES OTHERS

Income Tax Due Dates

15thJune, Sep. Dec. March Deposit Advance tax
31st March Last Date for filling of belated return or revise return in some cases
31st July Last Date of Return Filling for non-audit cases.
30th September Last Date of Return Filling for audit cases.
 

TDS/TCS Due Dates

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

Service Tax Due Dates

5th/6th Of Every Month Deposit Service Tax of Company/ Society.
5th/6th Deposit Quarterly Service Tax of individual/ Partnership firm.
31st March Deposit Quarterly Service Tax of individual/ Partnership firm & Monthly for Company & Society
25th Oct. File 1st   Half yearly  return
25th April File 2nd  Half yearly return
 

PF Due Dates

PF Payment Due Date 15th of Every Month
PF Monthly Return Due Date 25th of Every Month
PF Annual Return Due Date 30th April

ESI Due Dates

ESI Payment Due Date 21st of Every Month
ESI Return Half Yearly Due Date 11th Nov for period of April to September
  12th May for period of Oct to March