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  • August 16, 2020
  • Bapt India Associates
  • 0 Comments
  • Uncategorized

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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