Due dates for statutory (taxes) payments

Due dates for statutory payments like Excise return, PF payment and PF return, Professional Tax payment and return, Advance Tax payment, Tds / Tcs payments and return, ROC Annual Return,
Service Tax return , ESIC payment and return.
This information is useful for every accountant, businessman, and professionals.

S.No	Particular	Apr	May	June	July	Aug	Sep
1	TDS/TCS Payment	30th	7th	7th	7th	7th	7th
2	TDS/TCS Returns	-	15th		15th	-	-
3	Advance Tax Payment	-	-	15th		-	15th
4	Income Tax Return	-	-	-	31st		30th
5	ROC Annual Return	-	-	-	-	-	-
6	Excise Payment	-	5th/6th	5th/6th	5th/6th	5th/6th	5th/6th
7	Excise Return	10th	10th	10th	10th	10th	10th
8	Service Tax Return	25th	-	-	-	-	-
9	ESIC Payment	21st	21st	21st	21st	21st	21st
10	ESIC Return	-	11th	-	-	-	-
11	PF Payment	15th	15th	15th	15th	15th	15th
12	PF Return	25th	25th	25th	25th	25th	25th
13	Prof. Tax Payment	30th	21st	21st	21st	21st	21st
14	Prof Tax Return	30th			31st

S.No	Particular	Oct	Nov	Dec	Jan	Feb	Mar
1	TDS/TCS Payment	7th	7th	7th	7th	7th	7th
2	TDS/TCS Returns	15th			15th	-	-
3	Advance Tax Payment	-	-	15th	-	-	15th/31st
4	Income Tax Return	-	-	-	-	-	-
5	ROC Annual Return	60 days from AGM	-	-	-	-	-
6	Excise Payment	5th/6th	5th/6th	5th/6th	5th/6th	5th/6th	5th/6th & 31st
7	Excise Return	10th	10th	10th	10th	10th	10th
8	Service Tax Return	25th	-	-	-	-	-
9	ESIC Payment	21st	21st	21st	21st	21st	21st
10	ESIC Return		11th	-	-	-	-
11	PF Payment	15th	15th	15th	15th	15th	15th
12	PF Return	25th	25th	25th	25th	25th	25th
13	Prof. Tax Payment	21st	21st	21st	21st	21st	21st
14	Prof Tax Return	31st			31st

How to add Tally TDL file in Tally ERP 9 Software

Tally TDL means Tally Definition Language.  Here we will see  How to to add Tally TDL (Text format) in Tally ERP 9 Software .

First important step is while implementing any tdl or any new changes in your Tally software  you need to take full data backup.

Second thing is copy Tally Tdl code in a text file i.e. addressbook.txt  Now we are ready to add tally tdl file to tally software.

There are four steps: 


STEP - 1 Go to Tally Folder.

STEP - 2 PASTE ADDRESS BOOK.txt file in the folder

STEP - 3 OPEN Tally.INI File

STEP - 4 GIVE the Path Name Where Tally 9 Installed.

e.g. TDL = C:\Tally.ERP9\addressbook.txt