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    Statutory Due Date For F y 15 16

    Uploaded by

    rajdeeppawar
    The document outlines key due dates for statutory payments and returns in India for the fiscal year 2015-16. Some of the notable due dates include: - Advance tax payments for companies and individuals are due on 15 June, 15 September, 15 December, and 15 March. - Income tax returns are due on 31 July for individuals and companies requiring audit, and 30 September for other companies. - TDS/TCS certificates from the government (Form 16A) are due by 15 June, 15 July, 15 August etc. - Annual general meetings for companies must be held by 30 September and annual filings with the Registrar of Companies are due within 30 or 60 days of the AGM.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Statutory Due Date For F y 15 16

    Uploaded by

    rajdeeppawar
    199 views1 page
    The document outlines key due dates for statutory payments and returns in India for the fiscal year 2015-16. Some of the notable due dates include: - Advance tax payments for companies and individuals are due on 15 June, 15 September, 15 December, and 15 March. - Income tax returns are due on 31 July for individuals and companies requiring audit, and 30 September for other companies. - TDS/TCS certificates from the government (Form 16A) are due by 15 June, 15 July, 15 August etc. - Annual general meetings for companies must be held by 30 September and annual filings with the Registrar of Companies are due within 30 or 60 days of the AGM.

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    Statutory Due Date for f y 15 16

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    The document outlines key due dates for statutory payments and returns in India for the fiscal year 2015-16. Some of the notable due dates include: - Advance tax payments for companies and individuals are due on 15 June, 15 September, 15 December, and 15 March. - Income tax returns are due on 31 July for individuals and companies requiring audit, and 30 September for other companies. - TDS/TCS certificates from the government (Form 16A) are due by 15 June, 15 July, 15 August etc. - Annual general meetings for companies must be held by 30 September and annual filings with the Registrar of Companies are due within 30 or 60 days of the AGM.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    199 views1 page

    Statutory Due Date For F y 15 16

    Uploaded by

    rajdeeppawar
    The document outlines key due dates for statutory payments and returns in India for the fiscal year 2015-16. Some of the notable due dates include: - Advance tax payments for companies and individuals are due on 15 June, 15 September, 15 December, and 15 March. - Income tax returns are due on 31 July for individuals and companies requiring audit, and 30 September for other companies. - TDS/TCS certificates from the government (Form 16A) are due by 15 June, 15 July, 15 August etc. - Annual general meetings for companies must be held by 30 September and annual filings with the Registrar of Companies are due within 30 or 60 days of the AGM.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    FY 2015-16 i.

    e AY 2016-17
    DUE DATE CHART FOR STATUTORY PAYMENT/ RETURNS

    May
    June
    July
    August

    7th june

    % of
    advance
    tax for
    company

    % of
    advance
    tax for
    individual

    15-Jul

    31st July

    30-Jul

    15th August

    15th June

    15

    7th july
    7th aug
    7th sept

    September

    7th oct

    October

    7th nov

    November

    7th dec

    January

    Advance
    tax
    Payment
    Challan No
    280

    7th may

    15-Oct

    December

    TDS/TCS
    certificates by
    Government Form 16A

    15-Jan

    31st October

    31st January

    30-Oct

    30-Jan

    15th
    November

    15th February

    15th
    September

    15th
    December

    45

    75

    30

    60

    7th jan

    Income
    tax
    Return

    Excise
    Return for
    Non-SSI - ER - 1
    EOU - ER-2

    Due Date for


    holding
    Annual
    General
    Meeting is
    30th sept

    15th/16th
    May

    10th of May

    IND/HUF NOT
    COVERED
    UNDER TAX
    *Due Date for
    AUDIT
    Annual Filing
    31ST JULY
    of Roc Forms
    23 AC / 23
    ACA &
    Compliance
    Certificate
    Form 66 is 30
    days from
    date of AGM
    *Annual
    Return Form
    20B is within
    FOR CO. & 60 days from
    audited
    date of AGM
    assessee
    30TH SEPT

    7th mar

    March

    30th apr

    5th/6th of
    June
    5th/6th of
    July
    5th/6th of
    Aug

    15th/16th
    June
    15th/16th
    July
    15th/16th
    Aug

    5th/6th of
    Sept

    15th/16th
    Sept

    15-May

    15-May

    30-05-2014 - 30-05-2014 Form 16A Form 16A 3115th March


    31-05-2014 - 05-2014 - Form
    Form 16
    16

    100

    100

    10th of June
    10th of July
    10th of Aug

    Service tax
    Payment for
    Individuals/Pr
    Service
    oprietory/Part
    tax
    nership Firms
    Return
    by G.A.R.-7
    ST-3
    Challan , if
    Electronic
    Payment - 6th

    20th of July 5th/6th of 5th/6th of July


    June
    5th/6th of
    July
    5th/6th of
    Aug
    5th/6th of
    Sept

    10th of Sept

    ESIC
    Monthly
    PF
    PF Monthly
    Payment & ESIC Return
    Monthly
    Payment
    Monthly
    Return
    Return

    21st may

    5th/6th of
    May

    20th of Oct

    5th/6th of Oct

    21st Aug
    25th Oct 21st Sept

    10th of Oct

    5th/6th of
    Nov

    15th/16th
    Nov

    10th of Nov

    5th/6th of
    Nov

    21st Nov

    5th/6th of
    Dec

    15th/16th
    Dec

    10th of Dec

    5th/6th of
    5th/6th of Jan
    Dec

    21st Dec

    5th/6th of
    Jan

    15th/16th
    Jan

    5th/6th of
    Jan

    21st Jan

    5th/6th of
    Feb

    25th April 21st Feb

    15th/16th
    Feb

    10th of Feb

    15th/16th
    5th/6th &
    Mar & 31st
    31st of Mar
    of Mar

    10th of Mar

    5th/6th of
    Apr

    10th of April

    15th/16th
    April

    20th of April

    Compiled by : CA Soniya Agarwal


    *Dates may be changed as per the notification by the Government, therefore I will not be responsible for any damages occures.
    *ROC Annual Filing includes Form 23AC(Balance Sheet), Form 23ACA(Profit & Loss Account) and Form 66(Compliance Certificate).
    *ROC Annual Return includes Form 20B (In case of companies having share capital) & Form 21A (In case of companies without share capital).

    5th/6th &
    31st of Mar
    5th/6th of
    Apr

    15th July
    ESI 1st Half
    yearly
    Returns 11th
    November

    15th Aug

    25th of
    May
    25th of
    June
    25th of
    July
    25th of
    Aug

    Jharkhand
    VAT/CST
    Payment

    Jharkhand
    VAT/CST
    Return

    15th May

    25th of May

    15th June

    25th of June

    15th July

    25th of July

    15th Aug

    25th of Aug

    15th Sept

    25th of
    Sept

    15th Sept

    25th of Sept

    15th Oct

    25th of Oct

    15th Oct

    25th of Oct

    15th Nov

    25th of
    Nov

    15th Nov

    25th of Nov

    15th Dec

    25th of
    Dec

    15th Dec

    25th of Dec

    15th Jan

    25th of Jan

    15th Jan

    25th of Jan

    15th Feb

    25th of
    Feb

    15th Feb

    25th of Feb

    15th Mar

    25th of
    Mar

    15th Mar

    25th of Mar

    15th April

    25th of
    April

    15th April

    25th of April

    21st Oct

    5th/6th of
    Oct

    10th of Jan

    15th June

    21st july

    15th/16th
    Oct

    20th of Jan

    15th May

    21st june

    5th/6th of
    Oct

    5th/6th of
    Feb

    7th feb

    February

    5th/6th of
    May

    Service tax
    Payment
    for
    Excise
    company
    Return for by G.A.R.SSI
    7 Challan ,
    ER - 3
    if
    Electronic
    Payment 6th

    21st Mar
    5th/6th of
    April
    21st April

    ESI 2nd Half


    yearly
    Returns 12th
    May

    Jharkhand
    VAT/CST
    Annual
    Return/ Vat
    Audit Date

    jharkhand Vat Annual Return Due Date :


    31st Dec 2016

    April

    TDS/TCS
    certificates
    by Others form 16A

    Excise
    Payment
    for SSI by
    G.A.R.-7
    Challan , if
    Electronic
    Payment 16th

    Jharkhand Vat Audit Due Date :


    31st December 2016

    Month

    TDS/TCS
    TDS/TCS
    TDS/TCS
    Payment
    Return by Return by
    Challan No
    Others
    Government
    281

    Excise
    Payment
    for Non-SSI
    ROC Annual by G.A.R.-7
    Return
    Challan , if
    Electronic
    Payment 6th

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