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What is the last date for filing of returns for TDS, ESI,
PF, Professional Tax, Income Tax, Service Tax and Income
Tax?
- 21 Answers
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Answer / ved parkash chauhan
>>Last Date TDS Return : Q1-15 July, Q2-15 Oct, Q3-15 Jan,
Q1-15 April & also we can deposit till 31st May,
>>PF:15TH
>>ESI:21ST
>>PT: FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR
AND
INDIVIDUAL (SALARY) 20TH.
>> Service Tax 1st Half Yearly 25th Oct & 2nd Half Yearly
25th April
>>Income Tax for individual HUF FIRM AOP (non Audited)
31st July & Audited (all person ) last date 30 Sep.
>>
| Is This Answer Correct ? | 208 Yes | 24 No |
Answer / savithri
TDS : when we are deducting TDS immediate next month
before 7th.
Service TAx : after deducting SErvice Tax immediate next
month of before 5th.
pT : After deducting PT current month before 20th.
Income Tax : for salary and individual july 31st.
for company september 30th.
ESI : after deducting current month before 21st.
Pf : ater deducting durrent month before 15th
| Is This Answer Correct ? | 60 Yes | 26 No |
Answer / pankaj chaudhary
TDS : Q1-15th July, Q2-15th October, Q3-15th January, Q4-
15th June
ESI : Ist Half-11th November, IInd Half-12th May
PF : 25th of each month
PT : 30th April [20th for individiual (salary)]
IT : 31st July for individual/HUF/Partnership Firms/AOP/BOI
(for whom section 44AB is not applicable)
30th September for Company and
individuals/HUFs/Firms/AOPs/BOIs (for whom Tax Audit is
mandatory)
ST : 25th October and 25th April
| Is This Answer Correct ? | 58 Yes | 26 No |
Answer / arvind kumar
>>Last Date TDS Return : Q1-15 July, Q2-15 Oct, Q3-15 Jan,
Q4-15 June
>>Last Date TDS Return : 30th April
>>Last Date ESI Return : 1st Half - 11th Nov., and
for 2nd Half 11th May21ST
>>PT: FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR
AND
INDIVIDUAL (SALARY) 20TH.
>> Service Tax 1st Half Yearly 25th Oct & 2nd Half Yearly
25th April
>>IT : 31st July for individual/HUF/Partnership
Firms/AOP/BOI
(for whom section 44AB is not applicable)
30th September for Company and
individuals/HUFs/Firms/AOPs/BOIs (for whom Tax Audit is
mandatory)
| Is This Answer Correct ? | 51 Yes | 25 No |
Answer / jagadeesha.p
TDS: 7TH
PF:15TH
ESI:21ST
PT: FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR AND
INDIVIDUAL (SALARY) 20TH.
| Is This Answer Correct ? | 128 Yes | 109 No |
Answer / accounts manager (consultancy
TDS Return Last Date Deposite Monthly before 7th,Return Qtly.15th of Every month only in Last Qtr.we can deposite it 15th june,PF 15th,ESI 21st,Service Tax Deposite Monthly & Return on Half Yearly.
| Is This Answer Correct ? | 17 Yes | 4 No |
Answer / bhupinder singh
For TDS Q1-15 July, Q2-15 Oct, Q3- 15 Jan, Q4- 15 July
TDS Dedutected to be deposited before 7th of every month &
for the last Quater 31st May
ESI Return Date 1st Half 11 Nov, 2nd Half 12 May
a/o ESI to be depostited before 21st of every month
PF 25 of each month
a/o PF 15 of each month
PT 30 April
IT 31 July for individual/HUF/Partnership Firms/AOP/BOI
for Audit Case 30 Sept.
Service Tax Return 25th of October & 25th of April
Service Tax Should be deposited before 5th of each month
| Is This Answer Correct ? | 16 Yes | 7 No |
Answer / tirupati
Last Date TDS Return : Q1-15 July, Q2-15 Oct, Q3-15 Jan,
Q1-15 April & also we can deposit till 31st May,
>>PF:15TH
>>ESI:21ST
>>PT: FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR
AND
INDIVIDUAL (SALARY) 20TH.
>> Service Tax 1st Half Yearly 25th Oct & 2nd Half Yearly
25th April
>>Income Tax for individual HUF FIRM AOP (non Audited)
31st July & Audited (all person ) last date 30 Sep.
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / mahesh
for tds 7th
for esi 21st
for pf 15 th
for service tax 22th
| Is This Answer Correct ? | 19 Yes | 15 No |
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Audit 
