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Various Due Dates For Indian Taxes 2016

Various Due Dates For Indian Taxes 2016

Various Due Dates For Indian Taxes, All Indian Taxes due Dates, Last Dates. Due Dates for Service Tax Due Tax, PF & ESI Due Dates, TDS/TCS Due Dates, VAT (Value added Tax) Etc. Due Date for filing income tax returns and audit reports, Due date to file Income Tax Return for Assessment Year 2015-16 or FY 2014-15. Find All Indian Taxes Due Dates For Filing Return, Deposit of  Tax etc. We are providing All Indian Taxes Due Dates Like Income Tax Due Dates.

We are providing Various due Dates Like Deposit Advance tax Corporate Assesse, Deposit TDS/TCS of Previous Month, Deposit Service Tax of Company/ Society, Last Date of Return Filling for audit cases etc.

Due Dates for Payment of Service Tax, TDS, PF, ESIC

MonthService Tax*TDSPFESICAdv. Tax
April301521
May571521
June57152115**
July571521
August571521
September57152115
October571521
November571521
December57152115
January571521
February571521
March5/317152115/31

* For Service Tax, if an entity makes online payment, due date is 6 instead of 5.

** Only for Corporate Assesses

Individual Due Dates

TDS/TCS Due Dates
7th of Every MonthDeposit 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 AprilDeposit 15G/15H Forms
30th of AprilDeposit TDS/TCS Deducted in March
31st of MayIssue Yearly TDS Certificate of Salary

 

INCOME TAX DUE DATES
15th JuneDeposit Advance tax Corporate Assesse
15th Sep. Dec. MarchDeposit Advance tax
31st MarchLast Date for filling of belated return or revise return in some cases
31st JulyLast Date of Return Filling for non-audit cases.
30th SeptemberLast Date of Return Filling for audit cases.

 

Due date of filing of return of income
#Status of the taxpayerDue date
1Any company other than a company who is required to furnish a report in Form No. 3CEB under section 92E (i.e. other than covered in 2 below)September 30 of the assessment year
2Any person (may be corporate/non-corporate) who is required to furnish a report in Form No. 3CEB under section 92ENovember 30 of the assessment year
3Any person (other than a company) whose accounts are to be audited under the Income-tax Law or under any other lawSeptember 30 of the assessment year
4A working partner of a firm whose accounts are required to be audited under this Act or under any other lawSeptember 30 of the assessment year
5Any other assesseeJuly 31 of the assessment year

 

SERVICE TAX DUE DATES
5th Of Every MonthDeposit Service Tax of Company/ Society.
5th Jan, 5th July, 5th Oct.Deposit Quarterly Service Tax of individual/ Partnership firm.
31st MarchDeposit Quarterly Service Tax of individual/ Partnership firm & Monthly for Company & Society
25th AprilFile 2nd  Half yearly return
25th Oct.File 1st   Half yearly  return

 

VAT PAYMENT DUE DATES10 DAYS (FOR VERY LARGE TAX PAYERS)
Tax on Turnover of every monthDeposit VAT up to
1. From 1st to 10th1. 15th of every month
2. From 11th to 20th2. 25th of every month
3. From 21st to End of Month3. 5th of next month

 

15 DAYS ( FOR LARGE TAX PAYERS)
1. From 1st to 15th1. 20th of every month
2. From 16th to End of Month2. 7th of Next Month
MONTHLY
1. Monthly1. 14th of every month
QUARTERLY
1. Monthly1. 14th of next month (Below Rs. 20 thousand in a year)
Return Filling Dates
15th August, 15th NovemberDeposit of Quarterly Vat E- Return ( Vat-10 )
15th February, 30th May1. Vat Annual  Return  ( Vat-11) For composition dealer
1. 30th June2. Vat Annual Return  ( Vat-10A ) And Audit Report
2. 31st  December

 

PF Due Dates
1. 15th  1. Last date of PF deposit of previous month
ESI Due Dates
1. 21th Last date of ESI deposit of previous month

Various Due Dates For Indian Taxes 2016

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