1 Useful Calender for Every Accountant 2010

8/14/2019 1 Useful Calender for Every Accountant 2010

1/13

Compliance Calendar of 2010Due Dates

January '10 February '10 March '10 Date ParticulaSu M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa 5th / 6th of every month Service Tax

31 2 1 2 3 4 5 6 1 2 3 4 5 6 the due dat

3 4 5 6 7 8 9 7 8 9 10 11 12 13 7 8 9 10 11 12 13 31/03 Service Tax

10 11 12 13 14 15 16 13 14 16 17 18 19 20 13 15 15 16 17 18 19 7th of every month TDS / TCS

17 17 19 20 21 22 23 21 22 23 24 25 26 27 21 22 23 24 25 26 27 on 31 Marc

24 25 26 27 28 29 30 28 28 29 30 31 10th of every month i) Excise re

31 ii) ER-6 mo

15th of every month PF paymen

April '10 May '10 June '10 15/03, 15/06, 15/09, 15/12 Advance InSu M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa 15/01,15/06,15/07,15/10 TDS Quar

31 2 3 1 1 2 3 4 5 15/01,15/06,15/07,15/10 TDS Quar

15/01,30/04,15/07,15/10 TCS Quart

3 5 6 7 8 9 10 2 3 4 5 6 7 8 6 7 8 9 10 11 12 21st of every month i) VAT (Ma

11 12 13 14 14 16 17 8 10 11 12 13 14 15 13 14 15 16 17 18 19 ii) VAT (Ma

18 19 20 21 22 23 24 16 17 18 19 20 21 22 19 21 22 23 24 25 26 iii) ESIC pa

25 26 27 28 29 30 23 24 25 26 27 28 29 27 28 29 30 iv) VAT (Ma

30 31 25/04, 25/10 Half yearly

25th of every month PF monthly

July '10 August '10 September '10 Last date of every month i) Issue of TSu M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa passed on

1 2 3 1 2 3 4 5 6 7 1 2 3 4 II) PT (Mah

3 5 6 7 8 9 10 8 9 10 11 12 13 14 5 5 7 8 9 10 10 30/09 Corporate t

11 12 13 14 15 16 17 15 16 17 18 19 20 21 12 13 14 15 16 17 18 30/04 i) Annual P

18 19 20 21 22 23 24 22 23 24 25 26 27 28 19 20 21 22 22 24 25 ii) ER-5 dec

25 26 27 28 29 30 31 29 30 31 26 27 28 29 30 30/11 ER-4 decla

October '10 November '10 December '10


2/13

JANUARY 2010Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1 2

3 4 5 5 7 8 9

TDS / TCS payment

10 11 12 13 14 15 16

17 18 19 20 21 22 23

24 24 26 27 28 29 30

PF monthly return

31

Service tax & Excisepayment (if paidthrough physicalmode)

Service tax & Excisepayment (if paidthrough electronicmode)

Filing of Excise return

(ER-1) and Form ER-6

PF monthly payment /TDS & TCS quarterly

statement in26Q/24Q/27Q/27EQ

MVAT-TDS payment /MVAT & CST monthlypayment / ESIC payment /MVAT & CST monthlyreturn

Issue of TDScertificate / PTpayment


3/13

FEBRUARY 2010Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1 2 3 4 5 5

7 8 9 10 11 12 13

TDS / TCS payment

14 15 16 17 18 19 20

PF monthly payment

21 22 23 24 24 26 27

PF monthly return

27

Service tax & Excisepayment (if paidthrough physical

mode)

Service tax & Excisepayment (if paidthrough electronic

mode)

Filing of Excise return(ER-1) and Form ER-6




4/13

MARCH 2010Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1 2 3 4 4 5

6 8 9 9 11 12 13

TDS / TCS payment

14 14 16 17 18 19 20

20 22 23 24 24 26 27

PF monthly return

28 29 30 30


mode)

Service tax & Excisepayment (if paidthrough electronic

mode)


PF monthly

payment / 4thAdvance income-taxinstallment


Issue of TDS certificate /PT payment / Service Tax& Excise Duty payment formonth of March


5/13

APRIL 2010Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1 2 3

4 5 5 6 8 9 9

TDS / TCS payment

11 12 13 14 14 16 17

PF monthly payment

18 19 20 20 22 23 24

24 26 27 28 29 29





Half yearly servicetax return in form ST-3 / PF monthly return

Issue of TDS certificate /PT payment / Annual PFreturn / ER-5 declaration u/r9A(1) of CCR, 2004 / TCSquarterly statement in27EQ


6/13

MAY 2010Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1

2 3 4 4 5 6 8

TDS / TCS payment

9 9 11 12 13 14 14

PF monthly payment

16 17 18 19 20 20 22

23 24 24 26 27 28 29

PF monthly return

30 30








7/13

JUNE 2010Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1 2 3 4 4

5 6 8 9 9 11 12

TDS / TCS payment

13 14 14 16 17 18 19

20 20 22 23 24 24 26

PF monthly return

27 28 29 29


mode)



PF monthly payment / 1stAdvance Income-taxinstallment / TDS quarterlystatement in 26Q/24Q/27Q




8/13

JULY 2010Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1 2 3

4 4 5 6 8 9 9

TDS / TCS payment

11 12 13 14 14 16 17

18 19 20 20 22 23 24

24 26 27 28 29 30 30

PF monthly return




PF monthly payment / TDS

& TCS quarterly statementin 26Q/24Q/27Q




9/13

AUGUST 2010Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1 2 3 4 4 5 6

TDS / TCS payment

8 9 9 11 12 13 14

14 16 17 18 19 20 20

PF monthly payment

22 23 24 24 26 27 28

PF monthly return

29 30 30




MVAT-TDS payment /MVAT & CST monthly

payment / ESIC payment /MVAT & CST monthlyreturn



10/13

SEPTEMBER 2010Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1 2 3 4

4 5 6 8 9 9 11

TDS / TCS payment

12 13 14 14 16 17 18

19 20 20 22 23 24 24

PF monthly return

26 27 28 29 29




PF monthlypayment / 2ndAdvance income-taxinstallment


Issue of TDS certificate /PT payment / Corporatetax return / TP Report filing/ Tax Audit


11/13

OCTOBER 2010Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1 2

3 4 4 5 6 8 9

TDS / TCS payment

9 11 12 13 14 14 16

17 18 19 20 20 22 23

24 24 26 27 28 29 30

30





PF monthly payment / TDS

& TCS quarterly statementin 26Q/24Q/27Q/27EQ


Half yearly servicetax return in form ST-3 / PF monthly return



12/13

NOVEMBER 2010Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1 2 3 4 4 5

6 8 9 9 11 12 13

TDS / TCS payment

14 14 16 17 18 19 20

PF monthly payment

20 22 23 24 24 26 27

PF monthly return

28 29 29





Issue of TDScertificate / PT payment/ ER-4 declaration u/r12(2)(a) of CER, 2004


13/13

DECEMBER 2010Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1 2 3 4

4 5 6 8 9 9 11

TDS / TCS payment

12 13 14 14 16 17 18

19 20 20 22 23 24 24

PF monthly return

26 27 28 29 30 30




PF monthlypayment / 3rd

Advance income-taxinstallment



1 Useful Calender for Every Accountant 2010

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