Due Dates to pay tax and file Income Tax , Service Tax and Returns

Subject

Month & Date

Deposit of Tax deducted/Collected at Source for the month of March

File Form No. 15G for non-deduction of TDS on interest paid to individual or House of Undivided Family (H.U.F) having no taxable Income

File Form No. 15H for non-deduction of TDS on interest paid to Senior Citizen who do not have taxable Income

File Service Tax Return

Deposit TDS on payment credited on 31st March

April 7th

April 7th

April 7th

April 25th
 

April 30th

Deposit of Service Tax collected by companies in the month of April

Deposit of TDS collected in the month of May

File TDS return for the quarter Ending March

May 5th

May 7th

May 15th

Deposit of Service Tax collected by companies in the month of May

Deposit of TDS collected in the month of May

Deposit 1st Instalment of Advance Tax by Companies -15% of estimated tax liability

June 5th

June 7th

June 15th

Deposit of Service Tax collected by companies in the month of June.

Deposit of Service Tax collected for the 1st Quarter by other than companies

Deposit TDS collected in the month of June

File TDS return for the quarter ended June

File Return of Income by all assessees other than mentioned for Septembers

July 5th

July 5th

Jul 7th

July 15th

July 31st

Deposit of Service Tax collected by companies in the month of July

Deposit TDS collected in the month of July

File Return of Income by all assessees other than mentioned for Septembers (date extended for current year)

August 5th

August 7th

August 31st

Deposit of Service Tax collected by companies in the month of August.

Deposit TDS collected in the month of August

Deposit 2nd Installment of Advance Tax by Companies -45% of estimated tax liability- Previous Payment

Deposit 1st Installment of Advance Tax by Assessees other than Companies -30% of estimated tax liability

File Income Tax return of: (1)Companies, (2)Accounts Required audit under Income Tax Act, (3)Assessee is working partner of a firm requiring audit.

September 5h

September 7th

September 15th

September 15th

September 30th

Deposit of Service Tax collected by companies in the month of September.

Deposit of Service Tax collected in the 2nd Quarter by other than companies

Deposit of TDS collected in the month of September

File TDS Return for the Quarter Ending September

File Return of Service Tax for the Half Year ended 30th September

October 5th

October 5th

October 7th

October 15th

October 25th

Deposit of Service Tax collected by companies in the month of October

Deposit TDS collected in the month of October

November 5th

November 7th

Deposit of Service Tax collected by companies in the month of November

Deposit TDS collected in the month of November

Deposit 3rd Installment of Advance Tax by Companies -75% of estimated tax liability (less previous payment)

Deposit 2nd Installment of Advance Tax by Assessees other than Companies -60% of estimated tax liability (less previous payment)

December 5th

December 7th

December 15th

December 15th

Deposit of Service Tax collected by companies in the month of December

Deposit of Service Tax collected in the 3rd Quarter by other than companies

Deposit of TDS collected in the month of November

File TDS Return for the Quarter Ending December

January 5th

January 5th

January 7th

January 15th

Deposit of Service Tax collected by companies in the month of January

Deposit TDS collected in the month of January

February 5th

February 7th

Deposit of Service Tax collected by companies in the month of February

Deposit TDS collected in the month of February

Deposit last installment of Advance Tax - 100% (less previous payments)

File Income Tax Return (if not filed in July or September)

Deposit of Service Tax collected by companies in the month of March

Deposit of Service Tax collected in the 4th Quarter by other than companies

March 5th

March 7th

March 15

March 15

March 31st

March 31st