Compliance Calendar - CA
CS CMA FORUM
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Sl. No.
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Particulars
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Due Dates
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I
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Advance Income Tax Payments
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Quarterly
payments as follows:
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Apr -
Jun
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15-Jul
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Jul -
Sep
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15-Sep
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Oct -
Dec
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15-Dec
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Jan -
Mar
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15-Mar
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II
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Filing of Income Tax Returns
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Unaudited
Establishments
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31-Jul
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Audited
Establishment
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30-Sep
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III
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Tax Deducted at Source
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Remittance
of TDS
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7th of
succeeding Month
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Quarterly
Return
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15th of
succeeding quarter
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IV
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Service Tax Payments
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Monthly
Payment
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5th of
succeeding Month
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E-
Payment
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6th of
succeeding Month
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For the
month of March (E-Payment & Others)
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31st
March
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V
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Service Tax Returns
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Half
yearly returns
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Apr -
Sep
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25th
October
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Oct -
Mar
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25th
April
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VI
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Central Excise
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Monthly
payment & return
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5th of
succeeding month
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E-
Payment
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6th of
succeeding month
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Monthly
return
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10th of
succeeding month
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VII
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Custom duty
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Payment
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Immediately
on arrival to clear consignment
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VIII
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Central sales Tax
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Monthly
Payment ( along with VAT )
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20th of
succeeding month
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"Annual
return and payment
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31st
Dec
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IX
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Professional Tax
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Monthly
payment and return
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20th of
succeeding month
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Annual return
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30th
April
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X
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Employee State Insurance-ESI
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|
Monthly
Payment
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21st of
succeeding month
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Half
Yearly Returns
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Apr -
Sep
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12-Nov
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Oct -
Mar
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12-May
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XII
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Provident Fund
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Monthly
Payment
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15th of
succeeding month
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Monthly
Return
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25th of
succeeding month
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Annual
Return
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30th
April
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XIII
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STPI
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Monthly
return
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10th of
succeeding Month
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Quarterly
Return
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15th of
succeeding quarter
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Annual
return
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15th
May within 1 month from the date of invoice
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