Due Date for statutory payment/Return for F.Y.2012-13 ( A.Y.2013-14)

Sr.No.	Nature of Payments	Period	Due Date of Payment	Due Date of Submission of Return
i.	TDS	Deducted during the month From April to February	7th of Next Month	15th of next month after completion of each Qtr
ii.	TDS	Deducted from during the month of March	On or before 30th April	15th May
iii.	Excise	For All Assesses except SSI & If Period of Removal of Goods is from April to February	5th of Next Month	10th of Next Month
iv.	Excise	For All Assesses except SSI & If Period of Removal of Goods is in the month of March	31st March	10th of Next Month
v.	Excise	For SSI & If Period of Removal of Goods is from April to February	5th of Next Month	10th of Next Month
vi.	Excise	For SSI & If Period of Removal of Goods is in the month of March	31st March	10th of Next Month
vii.	Service Tax	If Service tax charged on revenue from April to February	5th of Next Month (For e-payment 6th of Next Month)	Half year ended on 30th Sep, return to be filed by 25th October
viii.	Service Tax	If Service tax charged on revenue in the month of March	31st March	Half year ended on 31st March, return to be filed by 25th April
ix.	Provident Fund	Monthly	15th of Next Month	21th of Next month
x.	Employees’ State Insurance	Monthly	21st of Next Month	Half year ended on 30th September, return to be filed by 11th November
xi.	Employees’ State Insurance	Monthly	21st of Next Month	Half year ended on 31st March, return to be filed by 12st May