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Due Dates Particulars
Every Month-5 Corporates Central Excise/Service Tax for non e-payments
Every Month-6 Corporates Central Excise/Service e-payments
January , April , July , October-5 December, March, June, September Quarter Central Excise, Service Tax for non e-payments of Partnership. Proprietary whose Turnover less than Rs.10 lakhs
January , April , July , October-6 December,march,june,September Quarter Central Excise,Service Tax for e-payments of Partnership. Proprietary whose Turnover less than Rs10lakhs
Every Month-7th TDS/TCS Payment for April to February
April-7th 15G Submission for Non deduction of TDs by individuals other than Senion Citizen

15H Submissin for Non deduction of TDs by Senior Citizen
Every Month-10th Central Excise, EOU, STPI Returns
Every Month-15th PF Payment & Return & COT Payment,Returns of Assessee whose turnover is above Rs. 15.00 lakhs
January-15th Labour Welfare Fund Annual Payments & Returns
January,April,july,october-15th December, March, June, September Quarter STPI, CSEZ & Central Excise Returns
December,June,September Quarter TDS/TCS Returns of Partnership. whose Turnover less than
Rs.10 lakhs & COT Payments & Returns of dealers whose turnover is less than Rs.15.00 lakhs
Every Month-20th VAT/PT Payment,Returns
Every Month-21th ESI Payment
January-30th TDS Certificate issual under Form 16A for December Quarter
January-31st Shops & Establishment Annual Returns,ESIC Annual information Returns
January , April , July , October-1st-31st C Form submission for Quarter ending December, March, June, September
February-1st Inspector of Factories Annual Returns
March-15th Advance Income Tax Payment for Corporates & Others, final installment
April-15th Service Tax Quarterly return for the period July 2012 to Sept 2012
March-31st Central Excise/Service Tax Payment for March end. Income Tax Return Revision for previous F.Y & income Tax Return filling for the previous F.y. Without penalty
April-30th Central Excise Returns /STPI Tentative Annual Returns,PT Renewal Payment, TDS/TCS Payment for March
May-12th ESIC Half Yearly Returns for March Quarter
May-15th TDS/TCS Returns for Mach Quarter
May-30th PT Annual returns, TDS Cefrificates issual for salaried in Form 16
TDS Cefrificate issual under form 16A for March Quarter
June-15th Advance Income Tax Payment for Corporates 1st Installment
June-30th VAT & COT Annual E Statement flling,STPI/EOU Annual Returns
July-31th Income Tax Teturns of Salaried,Business – Proprietory/Partnership less than Rs.1.00 crorm turnover
September-15th Advance Income Tax Payment for Corporates 2nd Installment, 1st Installmentfor others
September-30th Income Tax Returns for corporates & Business above turnover of Rs. 1.00 crore
October-30th TDS Certificate issual under form 16A for septenber Quarter
November-11th ESIC Half Yearly Returns
December-15th Advance Income Tax Payment for Corporates 3rd Installment, 2nd installment for Others
December-31st VAT Annual Returns

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