| TL in Previous Year | TR in previous Year | Period-
icity |
Form &
Due Date |
| Tax Liability (TL) | Tax Refund (TR) | ||
| 1) upto Rs. 1 lakh | upto Rs. 10 Lacs | Half Yearly | 231/
21 days |
| 2) upto Rs. 10 lacs | upto Rs. 1 crore | Quar-
terly |
231/
21 days |
| 3) More than 10 Lacs | More Than Rs. 1 Crore | Monthly | 231/
21 days |
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Following data is published in Tax Calendar on MAHAVAT
SIX MONTHLY
Sr. No. Month Due Date
1 April to September 30th October
2 October to March (For dealers liable to file F-704) 30th April
3 October to March (For dealers not liable to file F-704) 30th June (Due date for tax payment is
30th April)