Various Due Dates For Indian Taxes

TDS/TCS Due Dates
7th of Every Month	Deposit 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
7th April	Deposit 15G/15H Forms
30th of April	Deposit TDS/TCS Deducted in March
31st of May	Issue Yearly TDS Certificate of Salary

INCOME TAX DUE DATES
15th June	Deposit Advance tax Corporate Assesse
15th 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.

SERVICE TAX DUE DATES
5th Of Every Month	Deposit Service Tax of Company/ Society.
5th Jan, 5th July, 5th Oct.	Deposit Quarterly Service Tax of individual/ Partnership firm.
31st March	Deposit Quarterly Service Tax of individual/ Partnership firm & Monthly for Company & Society
25th April	File 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 From 1st to 10th From 11th to 20th From 21st to End of Month	Deposit VAT up to 15th of every month 25th of every month 5th of next month
15 DAYS ( FOR LARGE TAX PAYERS)
From 1st to 15th From 16th to End of Month	20th of every month 7th of Next Month
MONTHLY
1.    Monthly	14th of every month
QUARTERLY
Monthly	14th of next month (Below Rs. 20 thousand in a year)
Return Filling Dates
15th August, 15th November 15th February, 30th May 30th June 31st  December	Deposit of Quarterly Vat E- Return ( Vat-10 ) Vat Annual  Return  ( Vat-11) For composition dealer Vat Annual Return  ( Vat-10A ) And Audit Report
PF Due Dates
15th	1. Last date of PF deposit of previous month
ESI Due Dates
20th	1. Last date of ESI deposit of previous month