Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
30 Jun 18
Professional Tax Deposit(monthly) of organisation
07 Jul 18
Payment of T.D.S (June Month)
10 Jul 18
ER-2 Return for EOUs for June
10 Jul 18
ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for June
10 Jul 18
Filing of ER3 retune for SSI Units for quarter ended Apr-June
10 Jul 18
Filing of ER 1 Monthly retune for large tax payer unit for June -18
15 Jul 18
Filing of dealer retune for excise dealers for quarter ended Apr-Jun
15 Jul 18
Submission of Forms No.15G, 15H,27C
15 Jul 18
P.F Payment
15 Jul 18
TCS Returns for ALL Deductors Return
15 Jul 18
ESIC Payments
20 Jul 18
Professional Tax Deposit(monthly) of employees
31 Jul 18
Filing of I.T. Returns by Individuals HUF (without Audit)(ITR-1,2,3,4)
31 Jul 18
Filing of I.T. return by Firms / AOPs (Without Audit)
31 Jul 18
Filing of I.T. Return by Trusts Political party etc. ITR-7 (Without Audit)
31 Jul 18
TDS returns for June Quarter for Govt. deductors (Return 24Q 26Q 27Q & 27EQ)
31 Jul 18
TDS returns for Jun Quarter for non-govt deductors
31 Jul 18
Professional Tax Deposit(monthly) of organisation
07 Aug 18
Payment of T.D.S (July Month)
10 Aug 18
Filing of ER 1 Monthly return for large tax payer unit for July 2018
10 Aug 18
ER-2 Return for EOUs for July
10 Aug 18
ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for July
15 Aug 18
Submission of Forms received in July to IT Commissioner
15 Aug 18
Issue of QuarterlyTDS/TCS certificate for June quarter( Form 16A/ 27D)
15 Aug 18
P.F Payment
15 Aug 18
Issue of QuarterlyTDS/TCS certificate for June quarter for Govt. deductors form 16A/27 D
15 Aug 18
ESIC Payments
20 Aug 18
Professional Tax Deposit(monthly) of employees
31 Aug 18
Professional Tax Deposit(monthly) of organisation
07 Sep 18
Payment of T.D.S (August Month)
10 Sep 18
ER-2 Return for EOUs for Aug
10 Sep 18
ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Aug
10 Sep 18
Filing of ER 1 Monthly retune for large tax payer unit for period Aug 18
15 Sep 18
P.F Payment
15 Sep 18
Advance Tax Payment
15 Sep 18
ESIC Payments
20 Sep 18
Professional Tax Deposit(monthly) of employees