What is the last date for filing of returns for TDS, ESI,
PF, Professional Tax, Income Tax, Service Tax and Income
Tax?
Answer Posted / 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 |
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