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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