What is the due date of Direct and Indirect Tax Payment

Dear Friends, tax deposit due date are play important role in our life without proper knowledge of these due dates you have to pay penalty amount. So, today we talk about what is the Due date of direct and indirect tax payment in the India in AY 2014-15 (FY 2013-14). List of most due date chart of all statutory payments for F Y 2013-14 pertains to central laws.

Must Read: Pay online self assessment tax and advance tax

Due date of direct and indirect tax payment for F Y 2013-14 :

Below table is very user friendly and provide better navigation. You can search due date of payment or return in search box e.g. “Service Tax”. You can decide to show 10 or 25 rows at a time. You can take print out or take PDF version by selecting 25 rows (for all entries) and clicking on respective option which is available at the end of table. You can sort table. Hope you will like it!

SR.NO.NATURE OF PAYMENTSPERIODDUE DATE OF PAYMENTDUE DATE OF SUBMISSION OF RETURN
1.TDSDeducted during the month From April to February7th of Next Month15th of next month after completion of each Qtr
2.TDSDeducted during the month of MarchOn or before 30th April15th May
3.ExciseFor All Assesses except SSI & If Period of Removal of Goods is from April to February5th of Next Month10th of Next Month
4.ExciseFor All Assesses except SSI & If Period of Removal of Goods is in the month of March31st March10th of Next Month
5.ExciseFor SSI & If Period of Removal of Goods is from April to February5th of Next Month20th of following qtr(Qtrly return)
6.ExciseFor SSI & If Period of Removal of Goods is in the month of March31st March20th of following qtr (Qtrly return)
7.ExciseFor First stage and Second Stage Dealer15th of month succeeding completed quarter
8.Service Tax (Corporate,Trust, Societies)If Service tax charged on revenue from April to February5th of Next Month (For e-payment 6th of Next Month)Half year ended on 30th Sep, return to be filed by 25th October
9.Service Tax (Corporate,Trust, Societies)If Service tax charged on revenue in the month of March31st MarchHalf year ended on 31st March, return to be filed by 25th April
10.Service Tax (Individual, LLP,firm, proprietorship)April to Dec( for 3 qtrs)5th of the month after end of each quarter (For e-payment 6th of the month)Half year ended on 30th Sep, return to be filed by 25th October
11.Service Tax (Individual, LLP,firm, proprietorship)Jan to Mar31st MarchHalf year ended on 31st March, return to be filed by 25th April
12.Provident FundMonthly15th of Next Month21th of Next month
13.Employees’ State InsuranceMonthly21st of Next MonthHalf year ended on 30th September, return to be filed by 11th November
14.Employees’ State InsuranceMonthly21st of Next MonthHalf year ended on 31st March, return to be filed by 12st May
15.Issue of Form 16AFrom Apr to Dec (Q1 to Q3)N.A.30th of Month after end of each quarter
16.Issue of Form 16AFrom Jan to Mar (Q4)N.A.31st May
17.Issue of Form 16From Apr to MarN.A.31st May
18.Due Date of Filing of Income Tax ReturnCompany which is require to furnish report u/s 92EN.A.30th Nov of Assessment Year
19.Due Date of Filing of Income Tax Returni. Company (other than referred above) ii. a person (other than a Company)/ a working partner of firm whose accounts are required to be audited under Income tax Act or under any other lawN.A.30th Sep of Assessment Year
20.Due Date of Filing of Income Tax ReturnIn case of any other AssesseeN.A.31st Jul of Assessment Year

Must Read: Meaning of Tax and Types of Tax in India

I hope you like this Due date of direct and indirect tax payment post and deposit your tax amount before the due date of direct and indirect tax payment. Please give your important suggestions in comment box regarding this post and share your knowledge with your friends, colleague, family members and others. Thanks.

4 response on “What is the due date of Direct and Indirect Tax Payment

  1. jerry

    Nice blog but i have a challenge i am trying to check an employees salary report for the last 4 year and i can see any figure in the report those this mean that Tally ERP9 dont keep salary information of past years

    Reply

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