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

 


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