| Topic | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|
| Payment of service tax by individuals and firms. | 5 | - | 31 | - | - | - | 5 | - | - | 5 | - | - |
| Payment of monthly service tax (For others) | 5 | 5 | 5 and 31 | - | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Payment of central excise duty by assessees availing SSI exemption | 15 | 15 | 15 and 31 | 1 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | Payment of central excise duty (Other than SSI units) | 5 | 5 | 5 and 31 | - | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Payment of TDS and TCS collected | 7 | 7 | 7 | 7 | 7 and 31 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Payment of Advance Tax (IT & FBT) by Companies | - | - | 15 | - | - | 15 | - | - | 15 | - | - | 15 |
| Payment of Advance Tax (IT & FBT) by Others | - | - | 15 | - | - | - | - | - | 15 | - | - | 15 |
| Payment of BCTT collected | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| Payment of monthly dues of Provident Fund | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
|
| Payment of ESIC contribution | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
