STANDARD DUE DATES FOR VARIOUS STATUTORY PAYMENTS
- INCOME TAX
- Income Tax return (Individual/ Partnership) unaudited: 31st July of the A.Y
- Income Tax return (Individual/ Partnership/Company) audited: 30th September of the A.Y
- TDS Return & Payment
- TDS Return
- April-June till 31st July
- July- September: 31st October
- October- December: 31st January
- January- March: 31st May
- TDS Payment
- April- February: 7th day of Next Month
- March: 30th April
- EPF & ESIC Return & Payment
- EPF Payment: 15th day of Next Month
- ESIC Payment: 21st Day of Next Month
- EPF Return: 25th day of next month
- ESIC Return: April- September: 11th November
- October- March: 11th May
- GST Return & Payment
- GSTR 3B for regular taxpayer: 20th of Next Month
- GSTR 1 for regular taxpayer: 10th of Next Month
- GSTR 4 for Composition taxpayer: 18th day of the month following the quarter
- Annual Return: 31st December
- ROC Filing
- AOC 4: 30th October
- MGT 7 : 30 November
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