Statutory Compliance To Do Chart for Financial Year 2015-16

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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.

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Here is important statutory compliance to do chart

MonthDateCompliance
April25thFile Service Tax Return for October, 2014 to March, 2015
30thPay Tax Deducted in March, 2015
May5thPay Service Tax for April, 2015
7thPay TDS for Tax Deducted in April, 2015
15thFile TDS Return for Quarter January to March, 2015
30th“Issue Form 16A for Tax Deducted in the Quarter
January to March, 2015(other than Salary)”
31stIssue Form 16 for Tax Deducted for the year 2014-15(Salary)
June5thPay Service Tax for May, 2015
7thPay TDS for Tax Deducted in May, 2015
15thPay Advance Income Tax for F.Y. 2015-16, if applicable.
July5thPay Service Tax for June, 2015
7thPay TDS for Tax Deducted in June, 2015
15thFile TDS Return for Quarter April to June, 2015
30th“Issue Form 16A for Tax Deducted in the Quarter
April to June, 2015(other than Salary)”
31stFile Income Tax Return for Individuals for F.Y. 2014-15
August5thPay Service Tax for July, 2015
7thPay TDS for Tax Deducted in July, 2015
September5thPay Service Tax for August, 2015
7thPay TDS for Tax Deducted in August, 2015
15thPay Advance Income Tax for F.Y. 2015-16, if applicable.
30thComplete Tax Audit Report and make sure its uploaded in site
30thFile Income Tax Returns for Company for F.Y. 2014-15
October5thPay Service Tax for September, 2015
7thPay TDS for Tax Deducted in September, 2015
15thFile TDS Return for Quarter July to September, 2015
25thFile Service Tax Return for April, 2015 to September, 2016
30th“Issue Form 16A for Tax Deducted in the Quarter
July to September, 2015(other than Salary)”
31st“File all the returns are filed with
Registrar of Companies for F.Y. 2014-15″
November5thPay Service Tax for October, 2015
7thPay TDS for Tax Deducted in October, 2015
December5thPay Service Tax for November, 2015
7thPay TDS for Tax Deducted in November, 2015
15thPay Advance Income Tax for F.Y. 2015-16, if applicable.
January5thPay Service Tax for December, 2015
7thPay TDS for Tax Deducted in December, 2015
15thFile TDS Return for Quarter October to December, 2015
30th“Issue Form 16A for Tax Deducted in the Quarter
October to December, 2015(other than Salary)”
February5thPay Service Tax for January, 2016
7thPay TDS for Tax Deducted in January, 2016
March5thPay Service Tax for February, 2016
7thPay TDS for Tax Deducted in February, 2016
15thPay Advance Income Tax for F.Y. 2015-16, if applicable.
31stPay Service Tax for March, 2016
April30thPay TDS for Tax Deducted in March, 2016

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