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TDS and due date of returns with forms&challan nos.


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STATEMENT SHOWING DUE DATES OF DEPOSIT OF TAXES AND RETURNS WITH FORM &CHALLAN NUMBERS


MONTH/DT PARTICULARS FORM NO.,CHALLAN NO. ETC.


April7 Submission of Form for No TDS & TCS of March. Form No.15-H,
15-G,27-C
7 Payment of TDS from 1st March to 30th March. Challan No.ITNS-281
7 Payment of TCS from 1st March to 31st March. Challan No.ITNS-281
25 Filling of Half Yearly Service Tax return. Return No.ST-3
30 Filling of Quaterly TCS return for Quarter ended on March.From 27 EQ
May5 Payment of Service Tax of April.for Companies Challan No.TR-6
7 Submission of Form for No TDS & TCS of April. Form No.15-H,
15-G,27-C
7 Payment of TDS & TCS from 1st April to 30th April. Challan No.ITNS-281
31 Payment of TDS of 31st March. Challan No.ITNS-281
June5 Payment of Service Tax of May for Companies. Challan No.TR-6
7 Submission of Form for No TDS & TCS of May. Form No.15-H,
15-G,27-C
7 Payment of TDS & TCS from 1st May to 31st May. Challan No.ITNS-281
14 Filling of Quarterly TDS return of NRI for Quarter
ended on March. Form No. 27
15 Filling of Quaterly TDS return for Quarter ended on
March. Ret.No.No.24Q,26Q,27EQ
15 Advance Fringe Benefit Tax(FBT) for Companies (15%). Challan No.ITNS -283
15 Advance Income Tax for Companies (15%). Challan No.ITNS-280
30 Returns by the bank for interest paid less than
Rs.5000 for Mar qtr. Form No. 26QAA
30 Filimg of Annual return for Non Deduction of TDS
on Transport Form No.15J
July5 Payment of Service Tax of June for Companies . Challan No.TR-6
5 Payment of Service Tax of June Quarter for
Firms & proprietor. Challan No.TR-6
7 Payment of TDS & TCS from 1st June to 30th June. Challan No.ITNS-281
7 Submission of Form for No TDS & TCS of June. Form No.15-H,
15-G,27-C
14 Filling of Quaterly TDS return of NRI Quarter
ended on June. Return No.27
15 Filling of Quaterly TDS /TCS return for Quarter
ended on June. ReturnNo.24Q,26Q,27EQ
31 Returns by the bank for interest paid less
than Rs.5000 for June qtr. Form No. 26QAA
31 Filing of I.T. return for Firms,AOPs, BOIs(inc FBT) Form No ITR.-5
31 Filing of I.T. Return for other than Company
u/s 139(4A)or (4B)or (4C)or 4D including FBT. Form No ITR.-7
31 Filing of FBT return for Firms without
Audit(only FBT Return )Form No ITR -8
31 Filling of I.T. Returns for Individual , HUF
(without Audit) Form No. ITR-1,2,3,4
Aug5 Payment of Service Tax of July for Companies. Challan No.TR-6
7 Payment of TDS & TCS from 1st July to 31st July. Challan No.ITNS-281
7 Submission of Form for No TDS & TCS of July. Form No.15-H,
15-G,27-C
31 Annual Information return Form 61-A
Sept5 Payment of Service Tax of August for Companies. Challan No.TR-6
7 Payment of TDS & TCS from 1st August to 31st August. Challan No.ITNS-281
7 Submission of Form for No TDS & TCS of August. Form No.15-H,
15-G,27-C
15 Advance Fringe Benefit Tax(FBT) for Companies
and Firms (30%). Challan No.ITNS -283
15 Advance Income Tax for Companies(30%), Firms,
Individuals, HUF Challan No.ITNS-280
30 Filing of FBT return of Audited Cases (Only FBT Return) Form No ITR -8
30 Filing of I.T. Return for Audited Firms,AOPs, BOIs(inc FBT) Form No ITR.-5
30 Filing of I.T. Return for Company u/s 139(4A)or (4B)or
(4C) or (4D) Form No ITR.-7
30 Filling of I.T. Returns of Company Audited cases (inc FBT)Form No ITR.-6
30 Filling of I.T. Returns of Audited Individual ,HUFs Form No. ITR- 3,4
Oct5 Payment of Service Tax of September for Companies. Challan No.TR-6
5 Payment of Service Tax of September Quarter for
Firms & proprietor. Challan No.TR-6
7 Payment of TDS & TCS from 1st September to 30th SeptemberChallan No.ITNS-281
7 Submission of Form for No TDS & TCS of September. Form No.15-H,
15-G,27-C
14 Filling of Quaterly TDS return of NRI Quarter
ended on September Return No.27
15 Filling of Quaterly TDS /TCS return for Quarter
ended on September ReturnNo.24Q,26Q,27EQ
25 Filling of Half Yearly Service Tax return.
(From April to September) Return No.ST-3
31 Returns by the bank for interest paid less than Rs.5000
for Sept qtr Form No. 26QAA
Nov5 Payment of Service Tax of October for Companies. Challan No.TR-6
7 Payment of TDS & TCS from 1st October to 31st October. Challan No.ITNS-281
7 Submission of Form for No TDS & TCS of October. Form No.15-H,
15-G,27-C
Dec5 Payment of Service Tax of November for Companies. Challan No.TR-6
7 Payment of TDS & TCS from 1st November to 30th November.Challan No.ITNS-281
7 Submission of Form for No TDS & TCS of November. Form No.15-H,
15-G,27-C
15 Advance Fringe Benefit Tax(FBT) for Companies
and Firms (30%). Challan No.ITNS -283
15 Advance Income Tax for Companies(30%), Firms,
Individuals, HUF Challan No.280
Jan5 Payment of Service Tax of December for Companies. Challan No.TR-6
5 Payment of Service Tax of December for Firms & Proprietor.Challan No.TR-6
7 Payment of TDS & TCS from 1st December to 31st December. Challan No.ITNS-281
7 Submission of Form for No TDS & TCS of December. Form No.15-H,
15-G,27-C
14 Filling of Quaterly TDS return of NRI quarter
ended on December Return No.27
15 Filling of Quaterly TDS /TCS return for Quarter
ended on December ReturnNo.24Q,26Q,27EQ
31 Returns by the bank for interest paid less than Rs.5000
for Dec qtr Form No. 26QAA
Feb5 Payment of Service Tax of January for Companies. Challan No.TR-6
7 Payment of TDS & TCS from 1st January to 31st January. Challan No.ITNS-281
7 Submission of Form for No TDS & TCS of January. Form No.15-H,
15-G,27-C
Mar5 Payment of Service Tax of February for Companies. Challan No.TR-6
7 Payment of TDS & TCS from 1st February to 28th February.Challan No.ITNS-281
7 Submission of Form for No TDS & TCS of February. Form No.15-H,
15-G,27-C
15 Advance Fringe Benefit Tax(FBT) for Companies and Firms (25%).Challan
No.ITNS -283
15 Advance Tax for Companies(25%), Firms, Individuals, HUF (40%)Challan No.280
31 Payment of Service Tax of March for all. Challan No.TR-6


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