DUE DATES - 2013

PAYMENT OF ADVANCE TAX
Due Date for Payment	Advance tax amount to be paid till date
	(Other than Company)	(Company)
15/06/2013.	NIL	15% of assessed tax
15/09/2013.	30% of assessed tax	45% of assessed tax
15/12/2013.	60% of assessed tax	75% of assessed tax
15/03/2014.	100% of assessed tax	100% of assessed tax

SERVICE TAX (ST)
	Due Date for Payment (Other than Company)	Due Date for Payment (Company)	Due Date for Return	Interest Rate	Interest calculated from	Penalty for Late Filing
Period
Apr-13	05/07/2013.	05/05/2013.	25/10/2013.	18%p.a. who is liable for Audit                                          &                                     15%p.a. who is not liable for Audit                       (Daywise Interest)	From the Due Date of payment	Upto 15 days Rs..500/-Upto 30 days Rs.1000/-                      &                               thereafter Rs..100/- per day,                                Maximum of Rs..20,000/-
May-13		05/06/2013.
Jun-13		05/07/2013.
Jul-13	05/10/2013.	05/08/2013.
Aug-13		05/09/2013.
Sep-13		05/10/2013.
Oct-13	05/01/2014.	05/11/2013.	25/04/2014.
Nov-13		05/12/2013.
Dec-13		05/01/2014.
Jan-14	31/03/2014.	05/02/2014.
Feb-14		05/03/2014.
Mar-14		31/03/2014.

TAX DEDUCTED AT SOURCE (TDS)
Period	Due Date for Payment	Due Date for Return	Interest Rate	Interest calculated from	Penalty for Late Filing
Apr-13	07/05/2013.	15/07/2013.	1.5% p.m.	Date of Deduction     OR Date of Payment Whichever is earlier.	Rs.. 200 per day till the return is filed                                                            or                                   maximum upto TDS amount
May-13	07/06/2013.
Jun-13	07/07/2013.
Jul-13	07/08/2013.	15/10/2013.
Aug-13	07/09/2013.
Sep-13	07/10/2013.
Oct-13	07/11/2013.	15/01/2014.
Nov-13	07/12/2013.
Dec-13	07/01/2014.
Jan-14	07/02/2014.	15/05/2014.
Feb-14	07/03/2014.
Mar-14	07/04/2014.

VAT & CST
Period	Due Date (Monthly)	Due Date (Quarterly)	Due Date  (Half-Yearly)	Interest Rate	Interest calculated from	Penalty for Late Filing
Apr-13	21/05/2013.	21/07/2013.	30/10/2013.	15% p.a.                (Day-wise Interest)	From the Due Date of Payment	Rs..5000/- Per Return   (i.e. Vat & CST Separately)
May-13	21/06/2013.
Jun-13	21/07/2013.
Jul-13	21/08/2013.	21/10/2013.
Aug-13	21/09/2013.
Sep-13	21/10/2013.
Oct-13	21/11/2013.	21/01/2014.	30/04/2014.
Nov-13	21/12/2013.
Dec-13	21/01/2014.
Jan-14	21/02/2014.	21/04/2014.
Feb-14	21/03/2014.
Mar-14	21/04/2014.

EMPLOYEES PROFESSION TAX (PTRC)
Period  (Salary for the Month)	Period of Return	Due Date (Monthly)	Due Date (Quarterly)	Due Date (Yearly)	Interest Rate	Interest calculated from	Penalty for Late Filing
Mar-13	Apr-13	30/04/2013.	30/06/2013.	31/03/2014.	1.25% p.m.	From the Due Date Payment	Rs..1000/- Per Return
Apr-13	May-13	31/05/2013.
May-13	Jun-13	30/06/2013.
Jun-13	Jul-13	31/07/2013.	30/09/2013.
Jul-13	Aug-13	31/08/2013.
Aug-13	Sep-13	30/09/2013.
Sep-13	Oct-13	31/10/2013.	31/12/2013
Oct-13	Nov-13	30/11/2013.
Nov-13	Dec-13	31/12/2013.
Dec-13	Jan-14	31/01/2014.	31/03/2014.
Jan-14	Feb-14	29/02/2014.
Feb-14	Mar-14	31/03/2014.

DUE DATE FOR FILING OF RETURN OF INCOME
Assessee Type	A.Y.2013-14	A.Y.2014-15
A company	30/09/2013.	30/09/2014.
A person other than a company whose accounts are required to be audited under the Income Tax Act or any other law	30/09/2013.	30/09/2014.
A working partner of a firm whose accounts are required to be audited under the Income Tax Act or any other law	30/09/2013.	30/09/2014.
Any other taxpayer	31/07/2013.	31/07/2014.