Due Dates for Statutory Compliances (payments)

CENTRAL EXCISE PLA DEPOSITE- 31st of everymonth

Central Excise ER1 Returns- 10 th of everymonth

Serveice Tax Monthly Returns- 5th of every month

TDS ( Tax Deduction at Source)- 7th of everymonth

TDS -Quartly Returns----
1st Q-Apr to June- Due date-15th of July
2nd Q- July to Sept- Due Date- 15 Th of Oct
3rd Q- Oct to Dec- Due Date- 15th of Jan
4th Q- Jan to Mar- Due Date 15 Th June


ESI-21ST of everymonth

Sales Tax(VAT)- 20 of everymonth
Entry Tax- 20th F EVERYMONTH

Professional Tax- 20th of everymonth


Providend Fund- 14th of everymonth