Presentation is loading. Please wait.

Presentation is loading. Please wait.

Statutory Due Dates under Various Laws Author : Sachin Gujar & Associates, Chartered Accountants.

Similar presentations


Presentation on theme: "Statutory Due Dates under Various Laws Author : Sachin Gujar & Associates, Chartered Accountants."— Presentation transcript:

1 Statutory Due Dates under Various Laws Author : Sachin Gujar & Associates, Chartered Accountants

2 2 January Sun7142128 Mon18152229 Tue29162330 Wen310172431 Thu4111825 Fri5121926 Sat6132027 February Sun4111825 Mon5121926 Tue6132027 Wen7142128 Thu181522 Fri291623 Sat3101724 5Service Tax Payment by Companies 7TDS Payment Declaration for no TDS 15Provident Fund Payment 21MVAT Monthly Return for January (Tax>100000/-) E.S.I.C Payment 5Service Tax Payment by Companies/All Others 7TDS Payment Declaration for no TDS 15 Provident Fund Payment TDS/TCS Quarterly Statements 21 MVAT Monthly Return for December (Tax>100000/-) MVAT Quarterly Returns for Oct to Dec (Tax>36000/-toTax<100000/-) E.S.I.C Payment

3 3 march Sun4111825 Mon5121926 Tue6132027 Wen7142128 Thu18152229 Fri29162330 Sat310172431 AprIL Sun18152229 Mon29162330 Tue3101724 Wen4111825 Thu5121926 Fri6132027 Sat7142128 5Service Tax Payment by Company 7TDS Payment Declaration for no TDS 15 Provident Fund Payment TDS/TCS Quarterly Statements Adv. Income Tax for All Assesses Adv. Fringe Benefit Tax 21 MVAT Monthly Return for February (Tax>100000/-) E.S.I.C Payment 31Service Tax Payment for All 7TDS Payment Declaration for no TDS 15Provident Fund Payment TDS/TCS Quarterly Statements 21 MVAT Monthly Return for March (Tax>100000/-) MVAT Quarterly Returns for Jan. to Mar. (36000/->Tax<100000/-) E.S.I.C Payment MVAT Monthly Return for Oct. to Mar. (Tax upto 36000/-) E.S.I.C Payment 25Service Tax Return for Oct. to Mar.

4 4 may Sun6132027 Mon7142128 Tue18152229 Wen29162330 Thu310172431 Fri4111825 Sat5121926 June Sun3101724 Mon4111825 Tue5121926 Wen6132027 Thu7142128 Fri18152229 Sat29162330 5Service Tax Payment by Companies 7TDS Payment Declaration for no TDS 15Provident Fund Payment 21MVAT Monthly Return for April (Tax>100000/-) E.S.I.C Payment 31TDS Payment for amount credited / provisions made as on 31 st March 5Service Tax Payment by Companies 7TDS Payment Declaration for no TDS 15Provident Fund Payment Adv. Income Tax-Companies TDS/TCS Quarterly Statements for March Advance FBT Installment 21E.S.I.C Payments MVAT Monthly Return for May (tax>100000/-) 30Profession Tax(Enrollment) Payment for Current Financial Year

5 5 July Sun18152229 Mon29162330 Tue310172431 Wen4111825 Thu5121926 Fri6132027 Sat7142128 august Sun5121926 Mon6132027 Tue7142128 Wen18152229 Thu29162330 Fri310172431 Sat4111825 5Service Tax Payment by All 7TDS Payment Declaration for no TDS 15Provident Fund Payment TDS/TCS Quarterly Statements 21 MVAT Monthly Return for June (Tax>100000/-) MVAT Quarterly Returns for Apr. to Jun. (36000/->Tax<100000/-) E.S.I.C Payment 31Return of Income,FBT,& Wealth of Non- corporate assesses. 5Service Tax Payment by Companies 7TDS Payment Declaration for no TDS 15Provident Fund Payment 21 MVAT Monthly Return for July (Tax>100000/-) E.S.I.C Payment 31Annual Information Return

6 6 septembeR Sun30291623 Mon3101724 Tue4111825 Wen5121926 Thu6132027 Fri7142128 Sat18152229 October Sun7142128 Mon18152229 Tue29162330 Wen310172431 Thu4111825 Fri5121926 Sat6132027 5Service Tax Payment by Companies 7TDS Payment Declaration for no TDS 15Provident Fund Payment TDS Quarterly Statements Adv. Income Tax All Assesses Advance Fringe Benefit Tax Payment 21MVAT Monthly Return for August (Tax>100000/-) E.S.I.C Payment 30Annual Return for Registrar of Companies 5Service Tax Payment by All 7TDS Payment Declaration for no TDS 15Provident Fund Payment TDS/TCS Quarterly Statements 21 MVAT Monthly Return for Sept. (Tax>100000/-) MVAT Quarterly Return for Jul. to Sept. MVAT Half Yearly Return for Apr. to Sept. (Tax<36000/-) E.S.I.C Payment 25Service Tax Return for Oct. to Mar. 31Return of Income,FBT & Wealth of Companies & other covered under Audit

7 7 November Sun4111825 Mon5121926 Tue6132027 Wen7142128 Thu18152229 Fri29162330 Sat3101724 December Sun30291623 Mon313101724 Tue4111825 Wen5121926 Thu6132027 Fri7142128 Sat18152229 5Service Tax Payment by Companies 7TDS Payment Declaration for no TDS 15Provident Fund Payment 21MVAT Monthly Return for October (Tax>100000/-) E.S.I.C Payment 30Completing MVAT Audit 5Service Tax Payment by Companies 7TDS Payment Declaration for no TDS 15Provident Fund Payment Advance Income Tax-All Assesses Advance Fringe Benefit Tax Installment 21MVAT Monthly Return for November (Tax>100000/-) E.S.I.C Payment

8 8 Contact Us Sachin Gujar Office Address : 1040, Sadashiv Peth, Bahar Apts, Near Nagnath Par, Pune – 411 030 (MS) Phone: 020-24477990 Email: gujar_sachin@hotmail.comgujar_sachin@hotmail.com


Download ppt "Statutory Due Dates under Various Laws Author : Sachin Gujar & Associates, Chartered Accountants."

Similar presentations


Ads by Google