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1) FOR TAX DEDUCTED AT SOURCE :
 
Period for which return is to be filed Due date
April to June 15th July (now extended to 31st august)
July to September 15th October
October to December 15th January
January to march 15th June
 
However T.D.S. CHALLANS FOR ANY MONTH IS TO BE PAID TILL 7th OF NEXT(succeeding)month.
 
If the assesse is a non-resident and earns income from any source other than salary, than in that case the dates are:
 
Period for which return is to be filed Due date
April to June 14th July (now extended to 31st august)
July to September 14th October
October to December 14th January
January to march 14th April
 
However T.D.S. CHALLANS FOR ANY MONTH IS TO BE PAID TILL 7th OF NEXT(succeeding)month.
 
2) FOR ADVANCE TAX:
 
Assessee's other than companies For companies
15th September 15th June
15th December 15th September
15th March 15th December
  15th March
 
3) FOR INCOME TAX RETURN:
 
31st October : for companies and assesse's required to undergo audit.
 
31st July : for any other assesse.
 
4) FOR SERVICE TAX :
 
Period for which return is to be filed Due date
April to September 25th October
October to March 25th April
 
HOWEVER SERVICE TAX CHALLANS FOR ANY MONTH IS TO BE PAID ON 5th OF NEXT(SUCCEEDING)MONTH.
 
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