Due Date Chart

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Due date Chart for Tax Payment

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S. N. For The Month Payment of Goods & Service Tax (GST) TDS Profession Tax Payment/Return Advance Tax Payment
GSTR 1 Less than 1.5 Cr T/o – Quarterly GSTR 1 More  than 1.5 Cr T/o – Monthly GSTR 3B Monthly Payment (M) Return (Q) Certificate (Q)
1 Apr 31-Jul 11-May 20-May 7th May – 31st May –
2 May 11- Jun 20- Jun 7th Jun – Form 16A& 16-31 30th Jun –
3 June 11- Jul 20- Jul 7th Jul 10th Jul 31st Jul 15th Jun
4 July 31-Oct 11- Aug 20- Aug 7th Aug – 16A-30 31st Aug –
5 Aug 11—Sep 20—Sep 7th Sep – 30th Sep
6 Sep 11-Oct 20-Oct 7th Oct 10th Oct 31st Oct 15th Sep
7 Oct 31-Jan 11-Nov 20-Nov 7th Nov – 16A-30 30th Nov –
8 Nov 11-Dec 20-Dec 7th Dec – 31st Dec
9 Dec 11-Jan 20-Jan 7th Jan 10th Jan 31st Jan 15th Dec
10 Jan 30-Apr 11-Feb 20-Feb 7th Feb – 16A-30 28th/29th Feb –
11 Feb 11-Mar 20-Mar 7th Mar – 31st Mar –
12 Mar 11-Apr 20-Apr 30th April 10th May 30th April 15th Mar
Audit/ Annual Return Dec 31
Int. on late payment/Late filing Fees 18% pa

(1.5% pm)

 Rs. 200/- per day 10% pa and Rs. 300/- 1% pm U/s. 234C and 1% pm U/s. 234B
Note Form No.15G, 15H,27C – Submission of Forms received in Particular month – 7th of Next month PTEC holder 30th June of that year or Within one month of the date of enrollment.

 

PTRC Return if case liability is upto 50,000/- is to be filed yearly by 31st March of that year.

 For other than companies 10th of sept , dec & march.

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