Due Date Chart of all statutory payments for F Y 2013-14
List of most due date chart of all statutory payments for F Y 2013-14 pertains to central laws.
How to use Due Date Chart of all statutory payments 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 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 |
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