Due Date Calendar
www.spsmiter.blogspot.com
Due Date Calendar
January S. No. 1
Due Date
Particulars
For the period
Service Tax Payment in case of Individuals or Partnership Firms.
5
OctoberDecember
2
Service Tax Payment in other cases.
5
December
3
TDS & TCS Deposit
7
December
4
TDS Return (in case of Non-Residents / Resident but not ordinarily resident)
14
OctoberDecember
5
TDS Returns (Others)
15
OctoberDecember
6
TCS Return
15
OctoberDecember
7
FBT Advance Tax
15
OctoberDecember
8
DVAT/ CST Challan deposit -Monthly dealers
25
December
9
DVAT/ CST Challan deposit - Quarterly dealers
25
OctoberDecember
10
DVAT/CST Online Return- Monthly dealers
25
December
11
DVAT/CST Online Return- Quarterly dealers
25
OctoberDecember
12
DVAT/CST Mannual Return- Monthly dealers
28
December
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com 13
DVAT/CST Mannual Return- Quarterly dealers
28
OctoberDecember
14
DVAT/ CST Challan Deposit - Half-yearly dealers
28
OctoberDecember
15
DVAT/ CST Challan Deposit - Yearly dealers
28
OctoberDecember
16
Without TDS Return - Banking Co.
31
OctoberDecember
17
Issue of TDS Certificate (except for Salaries & Insurance Commissions)
31
December
18
Issue of TCS Certificate
31
December
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com
February S. No. 1
Due Date
Service Tax payment-Other than Individuals or Partnership Firms
5
For the period January
2
TDS & TCS Deposit
7
January
3
DVAT/ CST Challan deposit -Monthly dealers
25
January
4
DVAT/CST Online Return- Monthly dealers
25
January
5
DVAT/CST Mannual Return- Monthly dealers
28
January
6
Issue of TDS Certificate (except for Salaries & Insurance Commissions)
January
7
Issue of TCS Certificate
January
Particulars
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com March S. No. 1
Due Date
Service Tax payment-Other than Individuals or Partnership Firms
5
For the period February
2
TDS & TCS Deposit
7
February
3
Advance Tax For Income tax & FBT
15
Current Year
4
DVAT/ CST Challan deposit -Monthly dealers
25
February
5
DVAT/CST Online Return- Monthly dealers
25
February
6
DVAT/CST Mannual Return- Monthly dealers
28
February
7
Income Tax/ Wealth Tax Return with interest (Last date to avoid penalty)
31
Previous Year
8
Advance Tax (Last Opportunity)
31
Current Year
9
Issue of TDS Certificate (except for Salaries & Insurance Commissions)
31
February
10
Issue of TCS Certificate
31
February
Particulars
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com April S. No. 1
Due Date
Service Tax Payment in case of Individuals or Partnership Firms.
5
For the period March
2
Service Tax Payment in other cases.
5
January-March
3
TDS & TCS Deposit
7
March
4
TCS Return
15
January-March
5
DVAT/ CST Challan deposit -Monthly dealers
25
March
6
DVAT/ CST Challan deposit - Quarterly dealers
25
JanuaryMarch
7
DVAT/CST Online Return- Monthly dealers
25
March
8
DVAT/CST Online Return- Quarterly dealers
25
JanuaryMarch
9
Service Tax Return
25
OctoberMarch
10
DVAT/CST Mannual Return- Monthly dealers
28
March
11
DVAT/CST Mannual Return- Quarterly dealers
28
January-March
12
DVAT/ CST Challan Deposit - Half-yearly dealers
28
JanuaryMarch
Particulars
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com 13
DVAT/ CST Challan Deposit - Yearly dealers
28
January-March
14
Issue of TDS Certificate -Salaries & Insurance Commissions
30
April – March
15
Issue of TDS Certificate - except for Salaries & Insurance Commissions
30
March
16
Issue of TCS Certificate
30
March
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com May S. No 1
Due date
Service Tax payment-Other than Individuals or Partnership Firms
5
For the period April
2
TDS & TCS Deposit
7
April
3
DVAT/CST Manual Return - Half-yearly dealers
15
OctoberMarch
4
DVAT/ CST Challan deposit -Monthly dealers
25
April
5
DVAT/CST Online Return- Monthly dealers
25
April
6
DVAT/CST Mannual Return- Monthly dealers
28
April
7
Issue of TDS Certificate (except for Salaries & Insurance Commissions)
31
April
8
Issue of TCS Certificate
31
April
9
TDS deposit - credited by book entries on 31 March
31
March
Particulars
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com
June S. No. 1
Due Date
Service Tax payment-Other than Individuals or Partnership Firms
5
For the period May
2
TDS & TCS Deposit
7
May
3
DVAT/CST Manual Return - Half-yearly dealers
14
April- March
4
TDS Return (in case of Non-Residents / Resident but not ordinarily resident)
14
JanuaryMarch
5
TDS Returns (Others)
15
January-March
6
Advance Tax for Income Tax
15
Current Year
7
DVAT/ CST Challan deposit -Monthly dealers
25
May
8
DVAT/CST Online Return- Monthly dealers
25
May
9
DVAT/CST Mannual Return- Monthly dealers
28
May
10
Without TDS Return - Banking Co.
30
Jan - March
11
Issue of TDS Certificate (except for Salaries & Insurance Commissions)
30
May
12
Issue of TCS Certificate
30
May
Particulars
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com July S. No. 1
Due Date
Service Tax Payment in case of Individuals or Partnership Firms.
5
For the period June
2
Service Tax Payment in other cases.
5
April-June
3
TDS & TCS Deposit
7
June
4
TDS Return (in case of Non-Residents / Resident but not ordinarily resident)
14
April - June
5
TDS Returns (Others)
15
April - June
6
TCS Return
15
April June
7
FBT Advance Tax
15
April June
8
DVAT/ CST Challan deposit -Monthly dealers
25
June
9
DVAT/ CST Challan deposit - Quarterly dealers
25
April-June
10
DVAT/CST Online Return- Monthly dealers
25
June
11
DVAT/CST Online Return- Quarterly dealers
25
April-June
12
DVAT/CST Mannual Return- Monthly dealers
28
June
13
DVAT/CST Mannual Return- Quarterly dealers
28
April-June
14
DVAT/ CST Challan Deposit - Half-yearly dealers
28
April-June
15
DVAT/ CST Challan Deposit - Yearly dealers
28
April-June
16
Income Tax, Wealth Tax & FBT Returns -Non Corporate assesse without Tax Audit Obligation
31
Previous Year
Particulars
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com
17
Without TDS Return - Banking Co.
31
April - June
18
Issue of TDS Certificate (except for Salaries & Insurance Commissions)
31
June
19
Issue of TCS Certificate
31
June
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com August S. No. 1
Due Date
Service Tax payment-Other than Individuals or Partnership Firms
5
For the period July
2
TDS & TCS Deposit
7
July
3
DVAT/ CST Challan deposit -Monthly dealers
25
July
4
DVAT/CST Online Return- Monthly dealers
25
July
5
DVAT/CST Mannual Return- Monthly dealers
28
July
6
Issue of TDS Certificate (except for Salaries & Insurance Commissions)
31
July
7
Issue of TCS Certificate
31
July
8
Annual Information Return
31
Previous Year
Particulars
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com September S. No. 1
Due date
Service Tax payment-Other than Individuals or Partnership Firms
5
For the period August
2
TDS & TCS Deposit
7
August
3
Advance Tax for Income Tax
15
Current Year
4
DVAT/ CST Challan deposit -Monthly dealers
25
August
5
DVAT/CST Online Return- Monthly dealers
25
August
6
DVAT/CST Mannual Return- Monthly dealers
28
August
7
Issue of TDS Certificate (except for Salaries & Insurance Commissions)
30
August
8
Issue of TCS Certificate
30
August
Particulars
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com
October S. No. 1
Due Date
Particulars
For the period September
Service Tax Payment in case of Individuals or Partnership Firms.
5
2
Service Tax Payment in other cases.
5
JulySeptember
3
TDS & TCS Deposit
7
September
4
TDS Return (in case of Non-Residents / Resident but not ordinarily resident)
14
JulySeptember
5
TDS Returns (Others)
15
JulySeptember
6
TDS Returns
15
JulySeptember
7
FBT Advance Tax
15
8
DVAT/ CST Challan deposit -Monthly dealers
25
September
9
DVAT/ CST Challan deposit - Quarterly dealers
25
JulySeptember
10
DVAT/CST Online Return- Monthly dealers
25
September
11
DVAT/CST Online Return- Quarterly dealers
25
JulySeptember
12
Service Tax Return
25
AprilSeptember
13
DVAT/CST Mannual Return- Monthly dealers
28
September
14
DVAT/CST Mannual Return- Quarterly dealers
28
July-September
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com
15
DVAT/ CST Challan Deposit - Half-yearly dealers
28
July-September
16
DVAT/ CST Challan Deposit - Yearly dealers
28
July-September
16
Income Tax, Wealth Tax & FBT Return - Companies & others having Tax Audit obligation
31
Previous Year
17
Without TDS Return - Banking Co.
31
July-September
18
Issue of TDS Certificate (except for Salaries & Insurance Commissions)
31
September
20
Issue of TCS Certificate
31
September
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com
November S. No. 1
Due Date
Service Tax payment-Other than Individuals or Partnership Firms
5
For the period October
2
TDS & TCS Deposit
7
October
3
DVAT/CST Manual Return - Half-yearly dealers
14
AprilSeptember
4
DVAT/ CST Challan deposit -Monthly dealers
25
October
5
DVAT/CST Online Return- Monthly dealers
25
October
6
DVAT/CST Mannual Return- Monthly dealers
28
October
7
Issue of TDS Certificate (except for Salaries & Insurance Commissions)
30
October
8
Issue of TCS Certificate
30
October
Particulars
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com
December S. No. 1
Due date
Service Tax payment-Other than Individuals or Partnership Firms
5
For the period November
2
TDS & TCS Deposit
7
November
3
Advance Tax for Income Tax
15
Current Year
4
DVAT/ CST Challan deposit -Monthly dealers
25
November
5
DVAT/CST Online Return- Monthly dealers
25
November
6
DVAT/CST Mannual Return- Monthly dealers
28
November
7
Issue of TDS Certificate (except for Salaries & Insurance Commissions)
31
November
8
Issue of TCS Certificate
31
November
Particulars
Suresh Prasad
9748 060688
Due Date Calendar
January S. No. 1
Due Date
Particulars
For the period
Service Tax Payment in case of Individuals or Partnership Firms.
5
OctoberDecember
2
Service Tax Payment in other cases.
5
December
3
TDS & TCS Deposit
7
December
4
TDS Return (in case of Non-Residents / Resident but not ordinarily resident)
14
OctoberDecember
5
TDS Returns (Others)
15
OctoberDecember
6
TCS Return
15
OctoberDecember
7
FBT Advance Tax
15
OctoberDecember
8
DVAT/ CST Challan deposit -Monthly dealers
25
December
9
DVAT/ CST Challan deposit - Quarterly dealers
25
OctoberDecember
10
DVAT/CST Online Return- Monthly dealers
25
December
11
DVAT/CST Online Return- Quarterly dealers
25
OctoberDecember
12
DVAT/CST Mannual Return- Monthly dealers
28
December
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com 13
DVAT/CST Mannual Return- Quarterly dealers
28
OctoberDecember
14
DVAT/ CST Challan Deposit - Half-yearly dealers
28
OctoberDecember
15
DVAT/ CST Challan Deposit - Yearly dealers
28
OctoberDecember
16
Without TDS Return - Banking Co.
31
OctoberDecember
17
Issue of TDS Certificate (except for Salaries & Insurance Commissions)
31
December
18
Issue of TCS Certificate
31
December
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com
February S. No. 1
Due Date
Service Tax payment-Other than Individuals or Partnership Firms
5
For the period January
2
TDS & TCS Deposit
7
January
3
DVAT/ CST Challan deposit -Monthly dealers
25
January
4
DVAT/CST Online Return- Monthly dealers
25
January
5
DVAT/CST Mannual Return- Monthly dealers
28
January
6
Issue of TDS Certificate (except for Salaries & Insurance Commissions)
January
7
Issue of TCS Certificate
January
Particulars
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com March S. No. 1
Due Date
Service Tax payment-Other than Individuals or Partnership Firms
5
For the period February
2
TDS & TCS Deposit
7
February
3
Advance Tax For Income tax & FBT
15
Current Year
4
DVAT/ CST Challan deposit -Monthly dealers
25
February
5
DVAT/CST Online Return- Monthly dealers
25
February
6
DVAT/CST Mannual Return- Monthly dealers
28
February
7
Income Tax/ Wealth Tax Return with interest (Last date to avoid penalty)
31
Previous Year
8
Advance Tax (Last Opportunity)
31
Current Year
9
Issue of TDS Certificate (except for Salaries & Insurance Commissions)
31
February
10
Issue of TCS Certificate
31
February
Particulars
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com April S. No. 1
Due Date
Service Tax Payment in case of Individuals or Partnership Firms.
5
For the period March
2
Service Tax Payment in other cases.
5
January-March
3
TDS & TCS Deposit
7
March
4
TCS Return
15
January-March
5
DVAT/ CST Challan deposit -Monthly dealers
25
March
6
DVAT/ CST Challan deposit - Quarterly dealers
25
JanuaryMarch
7
DVAT/CST Online Return- Monthly dealers
25
March
8
DVAT/CST Online Return- Quarterly dealers
25
JanuaryMarch
9
Service Tax Return
25
OctoberMarch
10
DVAT/CST Mannual Return- Monthly dealers
28
March
11
DVAT/CST Mannual Return- Quarterly dealers
28
January-March
12
DVAT/ CST Challan Deposit - Half-yearly dealers
28
JanuaryMarch
Particulars
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com 13
DVAT/ CST Challan Deposit - Yearly dealers
28
January-March
14
Issue of TDS Certificate -Salaries & Insurance Commissions
30
April – March
15
Issue of TDS Certificate - except for Salaries & Insurance Commissions
30
March
16
Issue of TCS Certificate
30
March
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com May S. No 1
Due date
Service Tax payment-Other than Individuals or Partnership Firms
5
For the period April
2
TDS & TCS Deposit
7
April
3
DVAT/CST Manual Return - Half-yearly dealers
15
OctoberMarch
4
DVAT/ CST Challan deposit -Monthly dealers
25
April
5
DVAT/CST Online Return- Monthly dealers
25
April
6
DVAT/CST Mannual Return- Monthly dealers
28
April
7
Issue of TDS Certificate (except for Salaries & Insurance Commissions)
31
April
8
Issue of TCS Certificate
31
April
9
TDS deposit - credited by book entries on 31 March
31
March
Particulars
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com
June S. No. 1
Due Date
Service Tax payment-Other than Individuals or Partnership Firms
5
For the period May
2
TDS & TCS Deposit
7
May
3
DVAT/CST Manual Return - Half-yearly dealers
14
April- March
4
TDS Return (in case of Non-Residents / Resident but not ordinarily resident)
14
JanuaryMarch
5
TDS Returns (Others)
15
January-March
6
Advance Tax for Income Tax
15
Current Year
7
DVAT/ CST Challan deposit -Monthly dealers
25
May
8
DVAT/CST Online Return- Monthly dealers
25
May
9
DVAT/CST Mannual Return- Monthly dealers
28
May
10
Without TDS Return - Banking Co.
30
Jan - March
11
Issue of TDS Certificate (except for Salaries & Insurance Commissions)
30
May
12
Issue of TCS Certificate
30
May
Particulars
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com July S. No. 1
Due Date
Service Tax Payment in case of Individuals or Partnership Firms.
5
For the period June
2
Service Tax Payment in other cases.
5
April-June
3
TDS & TCS Deposit
7
June
4
TDS Return (in case of Non-Residents / Resident but not ordinarily resident)
14
April - June
5
TDS Returns (Others)
15
April - June
6
TCS Return
15
April June
7
FBT Advance Tax
15
April June
8
DVAT/ CST Challan deposit -Monthly dealers
25
June
9
DVAT/ CST Challan deposit - Quarterly dealers
25
April-June
10
DVAT/CST Online Return- Monthly dealers
25
June
11
DVAT/CST Online Return- Quarterly dealers
25
April-June
12
DVAT/CST Mannual Return- Monthly dealers
28
June
13
DVAT/CST Mannual Return- Quarterly dealers
28
April-June
14
DVAT/ CST Challan Deposit - Half-yearly dealers
28
April-June
15
DVAT/ CST Challan Deposit - Yearly dealers
28
April-June
16
Income Tax, Wealth Tax & FBT Returns -Non Corporate assesse without Tax Audit Obligation
31
Previous Year
Particulars
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com
17
Without TDS Return - Banking Co.
31
April - June
18
Issue of TDS Certificate (except for Salaries & Insurance Commissions)
31
June
19
Issue of TCS Certificate
31
June
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com August S. No. 1
Due Date
Service Tax payment-Other than Individuals or Partnership Firms
5
For the period July
2
TDS & TCS Deposit
7
July
3
DVAT/ CST Challan deposit -Monthly dealers
25
July
4
DVAT/CST Online Return- Monthly dealers
25
July
5
DVAT/CST Mannual Return- Monthly dealers
28
July
6
Issue of TDS Certificate (except for Salaries & Insurance Commissions)
31
July
7
Issue of TCS Certificate
31
July
8
Annual Information Return
31
Previous Year
Particulars
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com September S. No. 1
Due date
Service Tax payment-Other than Individuals or Partnership Firms
5
For the period August
2
TDS & TCS Deposit
7
August
3
Advance Tax for Income Tax
15
Current Year
4
DVAT/ CST Challan deposit -Monthly dealers
25
August
5
DVAT/CST Online Return- Monthly dealers
25
August
6
DVAT/CST Mannual Return- Monthly dealers
28
August
7
Issue of TDS Certificate (except for Salaries & Insurance Commissions)
30
August
8
Issue of TCS Certificate
30
August
Particulars
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com
October S. No. 1
Due Date
Particulars
For the period September
Service Tax Payment in case of Individuals or Partnership Firms.
5
2
Service Tax Payment in other cases.
5
JulySeptember
3
TDS & TCS Deposit
7
September
4
TDS Return (in case of Non-Residents / Resident but not ordinarily resident)
14
JulySeptember
5
TDS Returns (Others)
15
JulySeptember
6
TDS Returns
15
JulySeptember
7
FBT Advance Tax
15
8
DVAT/ CST Challan deposit -Monthly dealers
25
September
9
DVAT/ CST Challan deposit - Quarterly dealers
25
JulySeptember
10
DVAT/CST Online Return- Monthly dealers
25
September
11
DVAT/CST Online Return- Quarterly dealers
25
JulySeptember
12
Service Tax Return
25
AprilSeptember
13
DVAT/CST Mannual Return- Monthly dealers
28
September
14
DVAT/CST Mannual Return- Quarterly dealers
28
July-September
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com
15
DVAT/ CST Challan Deposit - Half-yearly dealers
28
July-September
16
DVAT/ CST Challan Deposit - Yearly dealers
28
July-September
16
Income Tax, Wealth Tax & FBT Return - Companies & others having Tax Audit obligation
31
Previous Year
17
Without TDS Return - Banking Co.
31
July-September
18
Issue of TDS Certificate (except for Salaries & Insurance Commissions)
31
September
20
Issue of TCS Certificate
31
September
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com
November S. No. 1
Due Date
Service Tax payment-Other than Individuals or Partnership Firms
5
For the period October
2
TDS & TCS Deposit
7
October
3
DVAT/CST Manual Return - Half-yearly dealers
14
AprilSeptember
4
DVAT/ CST Challan deposit -Monthly dealers
25
October
5
DVAT/CST Online Return- Monthly dealers
25
October
6
DVAT/CST Mannual Return- Monthly dealers
28
October
7
Issue of TDS Certificate (except for Salaries & Insurance Commissions)
30
October
8
Issue of TCS Certificate
30
October
Particulars
Suresh Prasad
9748 060688
www.spsmiter.blogspot.com
December S. No. 1
Due date
Service Tax payment-Other than Individuals or Partnership Firms
5
For the period November
2
TDS & TCS Deposit
7
November
3
Advance Tax for Income Tax
15
Current Year
4
DVAT/ CST Challan deposit -Monthly dealers
25
November
5
DVAT/CST Online Return- Monthly dealers
25
November
6
DVAT/CST Mannual Return- Monthly dealers
28
November
7
Issue of TDS Certificate (except for Salaries & Insurance Commissions)
31
November
8
Issue of TCS Certificate
31
November
Particulars
Suresh Prasad
9748 060688
