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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Here is important statutory compliance to do chart
| Month | Date | Compliance |
|---|---|---|
| April | 25th | File Service Tax Return for October, 2014 to March, 2015 |
| 30th | Pay Tax Deducted in March, 2015 | |
| May | 5th | Pay Service Tax for April, 2015 |
| 7th | Pay TDS for Tax Deducted in April, 2015 | |
| 15th | File 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)” | ||
| 31st | Issue Form 16 for Tax Deducted for the year 2014-15(Salary) | |
| June | 5th | Pay Service Tax for May, 2015 |
| 7th | Pay TDS for Tax Deducted in May, 2015 | |
| 15th | Pay Advance Income Tax for F.Y. 2015-16, if applicable. | |
| July | 5th | Pay Service Tax for June, 2015 |
| 7th | Pay TDS for Tax Deducted in June, 2015 | |
| 15th | File 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)” | ||
| 31st | File Income Tax Return for Individuals for F.Y. 2014-15 | |
| August | 5th | Pay Service Tax for July, 2015 |
| 7th | Pay TDS for Tax Deducted in July, 2015 | |
| September | 5th | Pay Service Tax for August, 2015 |
| 7th | Pay TDS for Tax Deducted in August, 2015 | |
| 15th | Pay Advance Income Tax for F.Y. 2015-16, if applicable. | |
| 30th | Complete Tax Audit Report and make sure its uploaded in site | |
| 30th | File Income Tax Returns for Company for F.Y. 2014-15 | |
| October | 5th | Pay Service Tax for September, 2015 |
| 7th | Pay TDS for Tax Deducted in September, 2015 | |
| 15th | File TDS Return for Quarter July to September, 2015 | |
| 25th | File 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″ | ||
| November | 5th | Pay Service Tax for October, 2015 |
| 7th | Pay TDS for Tax Deducted in October, 2015 | |
| December | 5th | Pay Service Tax for November, 2015 |
| 7th | Pay TDS for Tax Deducted in November, 2015 | |
| 15th | Pay Advance Income Tax for F.Y. 2015-16, if applicable. | |
| January | 5th | Pay Service Tax for December, 2015 |
| 7th | Pay TDS for Tax Deducted in December, 2015 | |
| 15th | File 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)” | ||
| February | 5th | Pay Service Tax for January, 2016 |
| 7th | Pay TDS for Tax Deducted in January, 2016 | |
| March | 5th | Pay Service Tax for February, 2016 |
| 7th | Pay TDS for Tax Deducted in February, 2016 | |
| 15th | Pay Advance Income Tax for F.Y. 2015-16, if applicable. | |
| 31st | Pay Service Tax for March, 2016 | |
| April | 30th | Pay TDS for Tax Deducted in March, 2016 |
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