Important Financial Dates chart for the year 2015-16

Compliance of Statutory activities is most important part of every organization. To do such activities remembering financial dates is also tough job for every accountant. 

Here is important  financial dates chart for year 2015-16



S. No. Particular Name Particular Occurance Date
1 Form 15G/15H submission 7-Apr-15
2 ER-1 Excise Return (Non SSI) 10-Apr-15
3 ER-6 Monthly Input and Output 10-Apr-15
4 MP VAT/CST/ET Payment 10-Apr-15
5 Professional Tax Payment 10-Apr-15
6 ER-2 Excise Return (EOUs) 10-Apr-15
7 PF Payment 15-Apr-15
8 Excise Dealer Return 15-Apr-15
9 Return of Employees Qualifying for Membership to EPF for the first time 15-Apr-15
10 EDLIS Payment 15-Apr-15
11 EDLIS Return of Members Joining during the Month 15-Apr-15
12 EDLIS Return of Members Leaving during the Month 15-Apr-15
13 ER-3 Excise Return (SSI) 20-Apr-15
14 ESIC Payment 21-Apr-15
15 Service Tax Return 25-Apr-15
16 PF Return 25-Apr-15
17 TDS Payment 30-Apr-15
18 ER-5 Information relating to Principal Inputs Statement 30-Apr-15
19 ER-7 Annual Installed Capacity Statement 30-Apr-15
20 MP VAT/CST/ET Return 30-Apr-15
21 Professional Tax Return 30-Apr-15
22 Member’s Annual Contribution Card 30-Apr-15
23 Consolidated Annual Contribution Statement 30-Apr-15
24 Contribution Card for members for the year (EDLIS) 30-Apr-15
25 Consolidated Annual Contribution Statement (EDLIS) 30-Apr-15
26 Excise Payment 06-May-15
27 Service Tax Payment 06-May-15
28 TDS Payment 07-May-15
29 ER-1 Excise Return (Non SSI) 10-May-15
30 ER-6 Monthly Input and Output 10-May-15
31 MP VAT/CST/ET Payment 10-May-15
32 Professional Tax Payment 10-May-15
33 ER-2 Excise Return (EOUs) 10-May-15
34 ESIC Return 11-May-15
35 TDS Return 15-May-15
36 PF Payment 15-May-15
37 Return of Employees Qualifying for Membership to EPF for the first time 15-May-15
38 EDLIS Payment 15-May-15
39 EDLIS Return of Members Joining during the Month 15-May-15
40 EDLIS Return of Members Leaving during the Month 15-May-15
41 Excise Payment (SSI) 16-May-15
42 ER-3 Excise Return (SSI) 20-May-15
43 ESIC Payment 21-May-15
44 PF Return 25-May-15
45 Excise Payment 06-Jun-15
46 Service Tax Payment 06-Jun-15
47 TDS Payment 07-Jun-15
48 ER-1 Excise Return (Non SSI) 10-Jun-15
49 ER-6 Monthly Input and Output 10-Jun-15
50 MP VAT/CST/ET Payment 10-Jun-15
51 Professional Tax Payment 10-Jun-15
52 ER-2 Excise Return (EOUs) 10-Jun-15
53 Advance Tax 15-Jun-15
54 PF Payment 15-Jun-15
55 Return of Employees Qualifying for Membership to EPF for the first time 15-Jun-15
56 EDLIS Payment 15-Jun-15
57 EDLIS Return of Members Joining during the Month 15-Jun-15
58 EDLIS Return of Members Leaving during the Month 15-Jun-15
59 Excise Payment (SSI) 16-Jun-15
60 ER-3 Excise Return (SSI) 20-Jun-15
61 ESIC Payment 21-Jun-15
52 PF Return 25-Jun-15
63 Return of non-deduction of TDS by a banking company from interest on time deposit between January to March 30-Jun-15
64 Excise Payment 06-Jul-15
65 Service Tax Payment 06-Jul-15
66 TDS Payment 07-Jul-15
67 ER-1 Excise Return (Non SSI) 10-Jul-15
68 ER-6 Monthly Input and Output 10-Jul-15
69 MP VAT/CST/ET Payment 10-Jul-15
70 Professional Tax Payment 10-Jul-15
71 ER-2 Excise Return 10-Jul-15
72 TDS Return 15-Jul-15
73 PF Payment 15-Jul-15
74 Excise Dealer Return 15-Jul-15
75 Return of Employees Qualifying for Membership to EPF for the first time 15-Jul-15
76 EDLIS Payment 15-Jul-15
77 EDLIS Return of Members Joining during the Month 15-Jul-15
78 EDLIS Return of Members Leaving during the Month 15-Jul-15
79 Excise Payment (SSI) 16-Jul-15
80 ER-3 Excise Return (SSI) 20-Jul-15
81 ESIC Payment 21-Jul-15
82 PF Return 25-Jul-15
83 MP VAT/CST/ET Return 30-Jul-15
84 Professional Tax Return 30-Jul-15
85 Quarterly Results 31-Jul-2015
86 Income tax/ Wealth tax Return 31-Jul-15
87 Belated Payment of TDS 31-Jul-15
88 Return of non-deduction of TDS by a banking company from interest on time deposit between April to June 31-Jul-15
89 Excise Payment 06-Aug-15
90 Service Tax Payment 06-Aug-15
91 TDS Payment 07-Aug-15
92 ER-1 Excise Return (Non SSI) 10-Aug-15
93 ER-6 Monthly Input and Output 10-Aug-15
94 MP VAT/CST/ET Payment 10-Aug-15
95 Professional Tax Payment 10-Aug-15
96 ER-2 Excise Return (EOUs) 10-Aug-15
97 PF Payment 15-Aug-15
98 Return of Employees Qualifying for Membership to EPF for the first time 15-Aug-15
99 EDLIS Payment 15-Aug-15
100 EDLIS Return of Members Joining during the Month 15-Aug-15
101 EDLIS Return of Members Leaving during the Month 15-Aug-15
102 Excise Payment (SSI) 16-Aug-15
103 ER-3 Excise Return (SSI) 20-Aug-15
104 ESIC Payment 21-Aug-15
105 PF Return 25-Aug-15
106 Excise Payment 06-Sep-15
107 Service Tax Payment 06-Sep-15
108 TDS Payment 07-Sep-15
109 ER-1 Excise Return (Non SSI) 10-Sep-15
110 ER-6 Monthly Input and Output 10-Sep-15
111 MP VAT/CST/ET Payment 10-Sep-15
112 Professional Tax Payment 10-Sep-15
113 ER-2 Excise Return (EOUs) 10-Sep-15
114 Advance Tax 15-Sep-15
115 PF Payment 15-Sep-15
116 Return of Employees Qualifying for Membership to EPF for the first time 15-Sep-15
117 EDLIS Payment 15-Sep-15
118 EDLIS Return of Members Joining during the Month 15-Sep-15
119 EDLIS Return of Members Leaving during the Month 15-Sep-15
120 Excise Payment (SSI) 16-Sep-15
121 ER-3 Excise Return (SSI) 20-Sep-15
122 ESIC Payment 21-Sep-15
123 PF Return 25-Sep-15
124 Income tax/ Wealth tax Return 30-Sep-15
125 Belated Payment of TDS 30-Sep-15
126 Excise Payment 06-Oct-15
127 Service Tax Payment 06-Oct-15
128 TDS Payment 07-Oct-15
129 ER-1 Excise Return (Non SSI) 10-Oct-15
130 ER-6 Monthly Input and Output 10-Oct-15
131 MP VAT/CST/ET Payment 10-Oct-15
132 Professional Tax Payment 10-Oct-15
133 ER-2 Excise Return (EOUs) 10-Oct-15
134 TDS Return 15-Oct-15
135 PF Payment 15-Oct-15
136 Excise Dealer Return 15-Oct-15
137 Return of Employees Qualifying for Membership to EPF for the first time 15-Oct-15
138 EDLIS Payment 15-Oct-15
139 EDLIS Return of Members Joining during the Month 15-Oct-15
140 EDLIS Return of Members Leaving during the Month 15-Oct-15
141 Excise Payment (SSI) 16-Oct-15
142 ER-3 Excise Return (SSI) 20-Oct-15
143 ESIC Payment 21-Oct-15
144 Service Tax Return 25-Oct-15
145 PF Return 25-Oct-15
146 MP VAT/CST/ET Return 30-Oct-15
147 Professional Tax Return 30-Oct-15
148 Quarterly Results 31-Oct-2015
149 Return of non-deduction of TDS by a banking company from interest on time deposit between July to September 31-Oct-15
150 Excise Payment 06-Nov-15
151 Service Tax Payment 06-Nov-15
152 TDS Payment 07-Nov-15
153 ER-1 Excise Return (Non SSI) 10-Nov-15
154 ER-6 Monthly Input and Output 10-Nov-15
155 MP VAT/CST/ET Payment 10-Nov-15
156 Professional Tax Payment 10-Nov-15
157 ER-2 Excise Return (EOUs) 10-Nov-15
158 ESIC Return 11-Nov-15
159 PF Payment 15-Nov-15
160 Return of Employees Qualifying for Membership to EPF for the first time 15-Nov-15
161 EDLIS Payment 15-Nov-15
162 EDLIS Return of Members Joining during the Month 15-Nov-15
163 EDLIS Return of Members Leaving during the Month 15-Nov-15
164 Excise Payment (SSI) 16-Nov-15
165 ER-3 Excise Return (SSI) 20-Nov-15
166 ESIC Payment 21-Nov-15
167 PF Return 25-Nov-15
168 ER-4 Annual Financial Information (A F I) 30-Nov-15
169 Income tax/ Wealth tax Return 30-Nov-15
170 Audit Report u/s 92E 30-Nov-15
171 Belated Payment of TDS 30-Nov-15
172 Excise Payment 06-Dec-15
173 Service Tax Payment 06-Dec-15
174 TDS Payment 07-Dec-15
175 ER-1 Excise Return (Non SSI) 10-Dec-15
176 ER-6 Monthly Input and Output 10-Dec-15
177 MP VAT/CST/ET Payment 10-Dec-15
178 Professional Tax Payment 10-Dec-15
179 ER-2 Excise Return (EOUs) 10-Dec-15
180 Advance Tax 15-Dec-15
181 PF Payment 15-Dec-15
182 Return of Employees Qualifying for Membership to EPF for the first time 15-Dec-15
183 EDLIS Payment 15-Dec-15
184 EDLIS Return of Members Joining during the Month 15-Dec-15
185 EDLIS Return of Members Leaving during the Month 15-Dec-15
186 Excise Payment (SSI) 16-Dec-15
187 ER-3 Excise Return (SSI) 20-Dec-15
188 ESIC Payment 21-Dec-15
189 PF Return 25-Dec-15
190 Excise Payment 06-Jan-16
191 Service Tax Payment 06-Jan-16
192 TDS Payment 07-Jan-16
193 ER-1 Excise Return (Non SSI) 10-Jan-16
194 ER-6 Monthly Input and Output 10-Jan-16
195 MP VAT/CST/ET Payment 10-Jan-16
196 Professional Tax Payment 10-Jan-16
197 ER-2 Excise Return (EOUs) 10-Jan-16
198 TDS Return 15-Jan-16
199 PF Payment 15-Jan-16
200 Excise Dealer Return 15-Jan-16
201 Return of Employees Qualifying for Membership to EPF for the first time 15-Jan-16
202 EDLIS Payment 15-Jan-16
203 EDLIS Return of Members Joining during the Month 15-Jan-16
204 EDLIS Return of Members Leaving during the Month 15-Jan-16
205 Excise Payment (SSI) 16-Jan-16
206 ER-3 Excise Return (SSI) 20-Jan-16
207 ESIC Payment 21-Jan-16
208 PF Return 25-Jan-16
209 MP VAT/CST/ET Return 30-Jan-16
210 Professional Tax Return 30-Jan-16
211 Quarterly Results 31-Jan-2016
212 Return of non-deduction of TDS by a banking company from interest on time deposit between October to December 31-Jan-16
213 ESIC Annual Information Statement 31-Jan-16
214 Excise Payment 06-Feb-16
215 Service Tax Payment 06-Feb-16
216 TDS Payment 07-Feb-16
217 ER-1 Excise Return (Non SSI) 10-Feb-16
218 ER-6 Monthly Input and Output 10-Feb-16
219 MP VAT/CST/ET Payment 10-Feb-16
220 Professional Tax Payment 10-Feb-16
221 ER-2 Excise Return (EOUs) 10-Feb-16
222 PF Payment 15-Feb-16
223 Return of Employees Qualifying for Membership to EPF for the first time 15-Feb-16
224 EDLIS Payment 15-Feb-16
225 EDLIS Return of Members Joining during the Month 15-Feb-16
226 EDLIS Return of Members Leaving during the Month 15-Feb-16
227 Excise Payment (SSI) 16-Feb-16
228 ER-3 Excise Return (SSI) 20-Feb-16
229 ESIC Payment 21-Feb-16
230 PF Return 25-Feb-16
231 Excise Payment 06-Mar-16
232 Service Tax Payment 06-Mar-16
233 TDS Payment 07-Mar-16
234 ER-1 Excise Return (Non SSI) 10-Mar-16
235 ER-6 Monthly Input and Output 10-Mar-16
236 MP VAT/CST/ET Payment 10-Mar-16
237 Professional Tax Payment 10-Mar-16
238 ER-2 Excise Return (EOUs) 10-Mar-16
239 Advance Tax 15-Mar-16
240 PF Payment 15-Mar-16
241 Return of Employees Qualifying for Membership to EPF for the first time 15-Mar-16
242 EDLIS Payment 15-Mar-16
243 EDLIS Return of Members Joining during the Month 15-Mar-16
244 EDLIS Return of Members Leaving during the Month 15-Mar-16
245 Excise Payment (SSI) 16-Mar-16
246 ER-3 Excise Return (SSI) 20-Mar-16
247 ESIC Payment 21-Mar-16
248 PF Return 25-Mar-16
249 Excise Payment 31-Mar-16
250 Service Tax Payment 31-Mar-16
251 Filing of Belated Return (AY 2014-15) 31-Mar-16
252 Last Opportunity to file Belated Return (AY 2013-14) 31-Mar-16
253 Advance Tax 31-Mar-16


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