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FY 2015-16 i.

e AY 2016-17
DUE DATE CHART FOR STATUTORY PAYMENT/ RETURNS
Service

TDS/TCS
Month

Payment
Challan
No 281

TDS/TC
S
Return
by

TDS/TCS

TDS/TCS

certificate

Return by

Governmen
t

7th may

May

7th June

June
July

by

tax
Payment
Challan

- Government -

form 16A

Others

April

certificates

by

Others

Advance

TDS/TCS

No 280

Form 16A

% of

% of

advance

advance

tax for

tax for

compan

individual

Incom
e tax

30-Jul

15th August

15th June

7th July
7th Aug.

Payment

for

for SSI
by

Excise

Return

Return

G.A.R.-7

G.A.R.-7

for

for SSI

Challan ,

Non-SSI - ER -

ER - 3

1 EOU - ER-2

for
company
by
G.A.R.7 Challan

Electronic

if

Payment -

Electronic

, if

6th
5th/6th

Payment
15th/16t

Electroni
5th/6th

ofMay

hMay

Annual

5th/6th

IND/HUF -

General

of

NOT

Meeting is

5th/6th

15th/16t

COVERED

30th sept

UNDER

*Due Date

ofJuly
5th/6th

hJuly
15th/16t

for Annual

ofAug

hAug

TAX

Excise

Challan , if

15

Payment

Return

for holding
31st July

tax

Payment

Annual

Due Date

15-Jul

Excise

Non-SSI by

ROC

Return

Excise

15th/16t
hJune

10th of May

Service tax
Payment for
Individuals/P
r
oprietory/Part
nership Firms
by G.A.R.-7

Servic
e tax
Return
ST-3

AUDIT
5th/6th
31ST JULY Forms 23 AC
ofSept
/ 23 ACA &

7th sept
15-Oct

September

31st October

30-Oct

15th

15th

Novembe

Septembe

45

10th of Aug

5th/6th
of
5th/6th

Form 66 is

7th Oct

30 days
AGM
*Annual

7th Nov

Return
Form 20B is

November
December
January

February

7th Dec

15-Jan

31st
January

30-Jan

7th Jan

15th
Decembe

75

60

audited

30TH

7th Feb

7th Mar

30th Apr

FOR CO. &


assessee

within 60
days from
date of
AGM

15-May

15-May

30-05-2014
Form 16A
Form 16

ofOct

5th/6th
ofNov
5th/6th
ofDec
5th/6th
ofJan
5th/6th

SEPT

31-05-2014
March

15th
February

5th/6th

ofFeb

30-05-2014 Form 16A


31-

15th March

05-2014 Form
16

Compiled by : CA Vivekanand Kushwaha

100

100

For Co.
accounts

31st of
Mar
5th/6th

audited
under
92CA, 30

5th/6th &
-

th

ofApr

15th/16t
hOct

15th/16t
hNov
15th/16t
h Dec
15th/16t
h Jan
15th/16t
h Feb

21st july

Mar
15th/16t
h April

yearly
Returns

21st Oct

5th/6th of
Oct

5th/6th
ofDec

15th Oct

21st Nov

15th Nov

21st Dec
15th Dec

5th/6th of
Jan

21st Jan

5th/6th
ofJan

ESI 2nd

5th/6th

25th
April

ofFeb
5th/6th &
20th of
April

21st Feb

Mar
5th/6th
ofApr

*Dates may be changed as per the notification by the Government, therefore I will not be responsible for any damages occures.
*ROC Annual Filing includes Form 23AC(Balance Sheet), Form 23ACA(Profit & Loss Account) and Form 66(Compliance Certificate).
*ROC Annual Return includes Form 20B (In case of companies having share capital) & Form 21A (In case of companies without share capital).

Half yearly
Returns

21st Mar

5th/6th

31st of

Bengal

/Entry

VAT/CST

Tax/Prof

/Entry

Tax

of
25th
of
25th
of
25th
of
25th
of

25th of
Oct
25th
of
25th
of

Dec
15th Jan 25th of
Jan
25th
15th Feb
of

West
Bengal
VAT/CST
Vat Audit
Date

Return

21st May
21st June

31st July

31st July
21st Aug

21st Sept
31st Oct

31st Oct

21st Nov

21st Dec

31st Jan

31st Jan
21st Feb

12th May
15th Mar

ofApril
21st April

25th

Sept

November

ofNov
20th of
Jan

15th Sept

11th

5th/6th

10th of Feb

10th of April

15th Aug
ESI 1st Half

ofOct

10th of Jan

31st of

15th July

5th/6th

10th of Nov

10th of Mar

25th Oct

ofSept

15th/16th
Mar &

15th June

21st Aug

5th/6th

10th of Oct

10th of Dec

15th May

21st june

5th/6th of
July

ofJuly
5th/6th

20th of Oct

Return

VAT/CST

f. Tax
21st may

ofAug

10th of Sept

Certificate

from date of

October

hSept

Monthly

Electronic

21st Sept
15th/16t

Payment

West

Tax/Pro

ofMay

10th of June 20th of


July
10th of July

Compliance

30

Payment ESIC
& Monthly Return
Return

PF Monthly

PF

Challan , if

Filing of Roc

August

West Bengal

ESIC
Monthly

15th April

25th
of
Mar
25th
of

21st Mar

30th April

30th Apr

Wes