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 2020-21 (FY 2019-20). 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 2019-20 :
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 PAYMENTS | PERIOD | DUE DATE OF PAYMENT | DUE DATE OF SUBMISSION OF RETURN |
|---|---|---|---|---|
| 1. | TDS | Deducted during the month From April to February | 7th of Next Month | 15th of next month after completion of each Qtr |
| 2. | TDS | Deducted during the month of March | On or before 30th April | 15th May |
| 3. | Excise | For All Assesses except SSI & If Period of Removal of Goods is from April to February | 5th of Next Month | 10th of Next Month |
| 4. | Excise | For All Assesses except SSI & If Period of Removal of Goods is in the month of March | 31st March | 10th of Next Month |
| 5. | Excise | For SSI & If Period of Removal of Goods is from April to February | 5th of Next Month | 20th of following qtr(Qtrly return) |
| 6. | Excise | For SSI & If Period of Removal of Goods is in the month of March | 31st March | 20th of following qtr (Qtrly return) |
| 7. | Excise | For First stage and Second Stage Dealer | 15th of month succeeding completed quarter | |
| 8. | Service Tax (Corporate,Trust, Societies) | If Service tax charged on revenue from April to February | 5th 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 March | 31st March | Half 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 Mar | 31st March | Half year ended on 31st March, return to be filed by 25th April |
| 12. | Provident Fund | Monthly | 15th of Next Month | 21th of Next month |
| 13. | Employees’ State Insurance | Monthly | 21st of Next Month | Half year ended on 30th September, return to be filed by 11th November |
| 14. | Employees’ State Insurance | Monthly | 21st of Next Month | Half year ended on 31st March, return to be filed by 12st May |
| 15. | Issue of Form 16A | From Apr to Dec (Q1 to Q3) | N.A. | 30th of Month after end of each quarter |
| 16. | Issue of Form 16A | From Jan to Mar (Q4) | N.A. | 31st May |
| 17. | Issue of Form 16 | From Apr to Mar | N.A. | 31st May |
| 18. | Due Date of Filing of Income Tax Return | Company which is require to furnish report u/s 92E | N.A. | 30th Nov of Assessment Year |
| 19. | Due Date of Filing of Income Tax Return | i. 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 law | N.A. | 30th Sep of Assessment Year |
| 20. | Due Date of Filing of Income Tax Return | In case of any other Assessee | N.A. | 31st Jul of Assessment Year |
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.
Ramu
I thankful to sir i have learn so many aspect in your statement
Amit Sharma Post author
Dear Ramuji,
Thanks for appreciating… keep in touch for latest articles.
B.BADRINARAYANAN
I thankful to sir i have learn so many aspect in your statement but i want to know how to create cost center in tally pl explain
G. Subramanya Sarma
very useful blog and informative for SME business people as it is to understand.
ABHAYA PANDA
VERY NICE
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
balaji
l learned so much from the above statement