Due Dates



Income Tax Act, 1961

Advance Income Tax

Corporate Assessee

Non-corporate Assessee

15th June

15th June

15th September

15th September

15th December

15th December

15th March

15th March

TDS Matters

1)TDS Payment before 7th of next month
2)TDS Returns on Quarterly basis before 31st of next month (except March Quarter), i.e.

April to June

31st July

July to Sept

31st October

Oct to Dec

31st January

Jan to Mar

31st May

Filing of Income Tax Return

Non corporate assessee without audit

31st July

Corporate assessee and Non corporate assessee with audit

30th September

Annual return of income for the assessment year 2018-19 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)

30th November



GST

Monthly Return Filers

Quarterly Return Filer 

(for registered persons with aggregate turnover up to Rs. 1.50 Crores)

Annual Return by all

GSTR 1 : By 11th of the Next Month

GSTR 3B : By 20th of the Next Month

GSTR1 : 13th of Following Quarter

GSTR 3B : By 20th of the Next Month

31st December of Next Year



Other Laws

Provident Fund

Monthly: On or before 15th of next month

Annual Return: 25th April subsequent to the financial year

 

ESI

Monthly: On or before 15th of next month

Half Yearly: 1st April 1st to September 30th is 12th November,
Returns from 1st October to  31st March due date is 12th May each year.

FSSAI

Annual Return: 31st May every year

Important Links

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