Suresh & Balaji

Chartered Accountants Compliance Calendar 2013

Suresh and Balaji Chartered Accountants

January 2013
S M T 1 6 13 20 27 7 14 21 28 8 15 22 29 W 2 9 16 23 30 T 3 10 17 24 31 F 4 11 18 25 S 5 12 19 26

Due Dates
5th Service tax payment by Corporate and Non Corporate assessees; Excise Payment - for the month of December /quarter ended December 6th Service tax e-Payment; Excise ePayment for December 7th TDS Deposit For December; STPI monthly return 10th Excise monthly return 15th TDS/TCS return e-filing for quarter ended December; PF Deposit for December 20th Professional tax deposit; VAT and CST monthly return; STPI Quarterly return 21st ESI Deposit for December

The hardest thing in the world to understand is income tax.

Suresh and Balaji Chartered Accountants

February 2013
S M T W T F 1 3 10 17 24 4 11 18 25 5 12 19 26 6 13 20 27 7 14 21 28
Sleep for dreams and wake up with aim

Due Dates
S 2 9 16 23
5th Service tax payment by Corporate assessees; Excise Payment for January 6th Service tax e-Payment; Excise ePayment for January 7th TDS Deposit for January; STPI monthly return 10th Excise monthly return 15th PF Deposit for January 20th Professional tax deposit; VAT and CST monthly return 21st ESI Deposit for January

8 15 22

Suresh and Balaji Chartered Accountants

March 2013
S M T W T F 1 3 10 17 24 31 4 11 18 25 5 12 19 26 6 13 20 27 7 14 21 28 8 15 22 29 S 2 9 16 23 30

Due Dates
5th Service tax payment by Corporate assessees; Excise Payment for February 6th Service tax e-Payment; Excise Payment e-Payment for February 7th TDS deposit for February; STPI monthly return 10th Excise monthly return 15th Advance Tax Final instalment for corporate and non corporate assessees; PF Deposit for February 20th Professional tax deposit; VAT and CST monthly return 21st ESI Return for February 31st Service tax payment by Corporate and Non Corporate assessees for March; Excise Payment for March (incl. ePayments)

You cannot lead where you do not go

Suresh and Balaji Chartered Accountants

April 2013
S M 1 7 14 21 28 8 15 22 29 T 2 9 16 23 30
To finish first, you must first finish

Due Dates
F 5 12 19 26 S 6 13 20 27
7th TDS Payment due date if tax deducted on March 31st; STPI monthly return 10th Excise monthly return 15th PF Deposit for March 20th Professional tax deposit; VAT and CST monthly return; STPI Quarterly return(not mandatory) 21st ESI Deposit for March 25th Service tax Return for October March 30th TDS deposit for March

W 3 10 17 24

T 4 11 18 25

Suresh and Balaji Chartered Accountants

May 2013
S M T W 1 5 12 19 26 6 13 20 27 7 14 21 28 8 15 22 29 T 2 9 16 23 30 F 3 10 17 24 31 S 4 11 18 25

Due Dates
5th Service tax payment by Corporate assessees; Excise Payment for April 6th Service tax e-Payment; Excise ePayment for April 7th TDS deposit for April; STPI monthly return 10th Excise monthly return 15th PF Deposit for April; TDS/TCS return e-filing for quarter ended March 20th Professional tax deposit; VAT and CST monthly return 21st ESI Deposit for April 31st STPI Provisional return filing

A great leader's courage to fulfil his vision comes from passion, not position.

Suresh and Balaji Chartered Accountants

June 2013
S M T W T F S 1 2 9 16 23 30
You have to think anyway, so why not think big?

Due Dates
5th Service tax payment by Corporate assessees; Excise Payment for May 6th Service tax e-Payment; Excise ePayment for May 7th TDS deposit for May; STPI monthly return 10th Excise monthly return 15th Advance Tax First instalment for Corporate assessees; PF Deposit for May 20th Professional tax deposit; VAT and CST monthly return 21st ESI Deposit for May 30th STPI Original return

3 10 17 24

4 11 18 25

5 12 19 26

6 13 20 27

7 14 21 28

8 15 22 29

Suresh and Balaji Chartered Accountants

July 2013
S M 1 7 14 21 28 8 15 22 29 T 2 9 16 23 30 W 3 10 17 24 31 T 4 11 18 25 F 5 12 19 26 S 6 13 20 27

Due Dates
5th Service tax payment by Corporate and Non Corporate assessees; Excise Payment for June month/ quarter ended June 6th Service tax e-Payment; Excise ePayment for June 7th TDS deposit for June; STPI monthly return 10th Excise monthly return 15th PF Deposit for June; TDS/TCS return efiling for quarter ended June; RBI Annual Return on Foreign Liabilities and Assets 20th Professional tax deposit; VAT and CST monthly return; STPI Quarterly return 21st ESI Deposit for June 31st Income tax returns for individuals and Non Tax Audit assessees

To be a champion you have to believe in yourself

Suresh and Balaji Chartered Accountants

August 2013
S M T W T 1 4 11 18 25 5 12 19 26 6 13 20 27 7 14 21 28 8 15 22 29 F 2 9 16 23 30 S 3 10 17 24 31

Due Dates
5th Service tax payment by Corporate assessees; Excise Payment for July 6th Service tax e-Payment; Excise ePayment for July 7th TDS deposit for July; STPI monthly return 10th Excise monthly return 15th PF Deposit for July 20th Professional tax deposit; VAT and CST monthly return 21st ESI Deposit for July

The man who has no imagination has no wings

Suresh and Balaji Chartered Accountants

September 2013
S 1 8 15 22 29 M 2 9 16 23 30 T 3 10 17 24 W 4 11 18 25 T 5 12 19 26 F 6 13 20 27 S 7 14 21 28

Due Dates
5th Service tax payment by Corporate assessees; Excise Payment for August 6th Service tax e-Payment; Excise ePayment for August 7th TDS deposit for August; STPI monthly return 10th Excise monthly return 15th Advance Tax IInd Instalment for Corporate assessee / Ist instalment for Non Corporate assessees ; PF Deposit for August 20th Professional tax deposit; VAT and CST monthly return 21st ESI Deposit for August 30th Income tax returns for Tax Audit Assessees and Companies other then Transfer Pricing Audits; RBI Annual Activity Certificate for BO/LO of Foreign Entities.

You dont pay taxes they take taxes.

Suresh and Balaji Chartered Accountants

October 2013
S M T 1 6 13 20 27 7 14 21 28 8 15 22 29 W 2 9 16 23 30 T 3 10 17 24 31 F 4 11 18 25 S 5 12 19 26

Due Dates
5th Service tax payment by Corporate and Non Corporate assessees; Excise Payment for June month/ quarter ended June 6th Service tax e-Payment; Excise ePayment for September 7th TDS deposit for September; STPI monthly return 10th Excise monthly return 15th TDS/TCS return e-filing for quarter ended September; PF Deposit for September 20th Professional tax deposit; VAT and CST monthly return; STPI Quarterly return 21st ESI Deposit for September 25th Service tax Return for April September

To win in the market place you must first win in the work place

Suresh and Balaji Chartered Accountants

November 2013
S M T W T F 1 3 10 17 24 4 11 18 25 5 12 19 26 6 13 20 27 7 14 21 28 8 15 22 29 S 2 9 16 23 30

Due Dates
5th Service tax payment by Corporate assessees; Excise Payment for June month 6th Service tax e-Payment; Excise ePayment for September 7th TDS deposit / STPI monthly return 10th Excise monthly return 15th PF Deposit for October 20th Professional tax deposit; VAT and CST monthly deposit and return 21st ESI Deposit 30th Income Tax Returns for Transfer Pricing Companies

Results are obtain by exploiting opportunities, not by solving problems

Suresh and Balaji Chartered Accountants

December 2013
S 1 8 15 22 29 M 2 9 16 23 30 T 3 10 17 24 31 W 4 11 18 25 T 5 12 19 26 F 6 13 20 27 S 7 14 21 28

Due Dates
5th Service tax payment by Corporate assessees; Excise Payment for June month 6th Service tax e-Payment; Excise ePayment for September 7th TDS Deposit / STPI monthly return 10th Excise monthly return 15th Advance Tax 3rd instalment for Corporate assessees and 2nd instalment for Non Corporate assessees; PF Deposit For November 20th Professional tax deposit; VAT and CST monthly return 21st ESI Deposit

Unless commitment is made, there are only promises and hopes; but no actions.