Compliance of Statutory work is most important job in every organisation, every month some specific statutory work must be done on or before due date.
Statutory compliance such as - file pay service tax and file service tax return, Tds payment- quarter return, Payment of advance tax, complete tax audit report and upload it , file income tax return of company etc.
Statutory compliance such as - file pay service tax and file service tax return, Tds payment- quarter return, Payment of advance tax, complete tax audit report and upload it , file income tax return of company etc.
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Month
|
Date
|
Compliance
|
|
April
|
25th
|
File Service Tax
Return for October, 2013 to March, 2014
|
|
30th
|
Pay Tax Deducted in
March, 2014
|
|
|
May
|
5th
|
Pay Service Tax for
April, 2014
|
|
7th
|
Pay TDS for Tax
Deducted in April, 2014
|
|
|
15th
|
File TDS Return for
Quarter January to March, 2014
|
|
|
30th
|
"Issue Form 16A
for Tax Deducted in the Quarter
|
|
|
January to March,
2014(other than Salary)"
|
||
|
31st
|
Issue Form 16 for Tax
Deducted for the year 2013-14(Salary)
|
|
|
June
|
5th
|
Pay Service Tax for
May, 2014
|
|
7th
|
Pay TDS for Tax
Deducted in May, 2014
|
|
|
15th
|
Pay Advance Income Tax
for F.Y. 2014-15, if applicable.
|
|
|
July
|
5th
|
Pay Service Tax for
June, 2014
|
|
7th
|
Pay TDS for Tax
Deducted in June, 2014
|
|
|
15th
|
File TDS Return for
Quarter April to June, 2014
|
|
|
30th
|
"Issue Form 16A
for Tax Deducted in the Quarter
|
|
|
April to June,
2014(other than Salary)"
|
||
|
31st
|
File Income Tax Return
for Individuals for F.Y. 2013-14
|
|
|
August
|
5th
|
Pay Service Tax for
July, 2014
|
|
7th
|
Pay TDS for Tax
Deducted in July, 2014
|
|
|
September
|
5th
|
Pay Service Tax for
August, 2014
|
|
7th
|
Pay TDS for Tax
Deducted in August, 2014
|
|
|
15th
|
Pay Advance Income Tax
for F.Y. 2014-15, if applicable.
|
|
|
30th
|
Complete Tax Audit
Report and make sure its uploaded in site
|
|
|
30th
|
File Income Tax
Returns for Company for F.Y. 2013-14
|
|
|
October
|
5th
|
Pay Service Tax for
September, 2014
|
|
7th
|
Pay TDS for Tax
Deducted in September, 2014
|
|
|
15th
|
File TDS Return for
Quarter July to September, 2014
|
|
|
25th
|
File Service Tax
Return for April, 2014 to September, 2014
|
|
|
30th
|
"Issue Form 16A
for Tax Deducted in the Quarter
|
|
|
July to September,
2014(other than Salary)"
|
||
|
31st
|
"File all the
returns are filed with
|
|
|
Registrar of Companies
for F.Y. 2013-14"
|
||
|
November
|
5th
|
Pay Service Tax for
October, 2014
|
|
7th
|
Pay TDS for Tax
Deducted in October, 2014
|
|
|
December
|
5th
|
Pay Service Tax for
November, 2014
|
|
7th
|
Pay TDS for Tax
Deducted in November, 2014
|
|
|
15th
|
Pay Advance Income Tax
for F.Y. 2014-15, if applicable.
|
|
|
January
|
5th
|
Pay Service Tax for
December, 2014
|
|
7th
|
Pay TDS for Tax
Deducted in December, 2014
|
|
|
15th
|
File TDS Return for
Quarter October to December, 2014
|
|
|
30th
|
"Issue Form 16A
for Tax Deducted in the Quarter
|
|
|
October to December,
2014(other than Salary)"
|
||
|
February
|
5th
|
Pay Service Tax for
January, 2015
|
|
7th
|
Pay TDS for Tax
Deducted in January, 2015
|
|
|
March
|
5th
|
Pay Service Tax for
February, 2015
|
|
7th
|
Pay TDS for Tax
Deducted in February, 2015
|
|
|
15th
|
Pay Advance Income Tax
for F.Y. 2014-15, if applicable.
|
|
|
31st
|
Pay Service Tax for
March, 2015
|
|
|
April
|
30th
|
Pay TDS for Tax
Deducted in March, 2015
|
