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

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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 Sun Mon Tue Wen Thu Fri Sat February Sun Mon Tue Wen Thu Fri Sat Service 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 Sun Mon Tue Wen Thu Fri Sat AprIL Sun Mon Tue Wen Thu Fri Sat Service 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 Sun Mon Tue Wen Thu Fri Sat June Sun Mon Tue Wen Thu Fri Sat Service 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 Sun Mon Tue Wen Thu Fri Sat august Sun Mon Tue Wen Thu Fri Sat Service 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 Sun Mon Tue Wen Thu Fri Sat October Sun Mon Tue Wen Thu Fri Sat Service 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 Sun Mon Tue Wen Thu Fri Sat December Sun Mon Tue Wen Thu Fri Sat Service 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 – (MS) Phone:


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