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which is the payment date & return fileing dates of PF,
PT,ESI,TDS,Service TAx and IT in Karnataka

Answer Posted / rakesh krishna.v.r

Provident Fund :
Payemtnt: 15th of the following month
Return Filing: Before 20th of the following month

Professional Tax
Payment:Before 15th of the following month
Returns Filling:Before 15th of the following month

Service Tax:
In case of individual or partnership firm
Payemt:Before 5th of the following quarter( If physical payment)
Payemt:Before 6th of the following quarter( If E-Payment payment)
In case other than individuals or partnerships
Payemt:Before 5th of the following month( If physical payment)
Payemt:Before 6th of the following month( If E-Payment payment)
Return Filing:15th of every 6 months

ESI:
Payemtnt: 15th of the following month
Returns Before 20th of following month

TDS:
Payemt: 07th of following month
Returns: 15th of the following quarter

IT:
31 may of the following month

Is This Answer Correct ?    21 Yes 20 No



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