8/8/2019 46 Useful Calender for Every Accountant 2011

1/13

Compliance Calendar of 2011Due Dates

January '11 February '10 March '10 Date ParticulaM Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa Su 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 InM Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa Su 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 TM Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa Su 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

8/8/2019 46 Useful Calender for Every Accountant 2011

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January-11Monday Tuesday Wednesday Thursday Friday Saturday Sunday

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

8/8/2019 46 Useful Calender for Every Accountant 2011

3/13

February-11Monday Tuesday Wenesday Thursday Friday Saturday Sunday

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

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

Issue of TDScertificate / PTpayment

8/8/2019 46 Useful Calender for Every Accountant 2011

4/13

March-11Monday Tuesday Wenesday Thursday Friday Saturday Sunday

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

Service tax & Excisepayment (if paidthrough physical

mode)

Service tax & Excisepayment (if paidthrough electronic

mode)

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

PF monthly

payment / 4thAdvance income-taxinstallment

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

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

8/8/2019 46 Useful Calender for Every Accountant 2011

5/13

April-11Monday Tuesday Wenesday Thursday Friday Saturday Sunday

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

Convergence to IFRSStage I

Service tax & Excisepayment (if paidthrough physicalmode)

Service tax & Excisepayment (if paidthrough electronicmode)

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

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

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

8/8/2019 46 Useful Calender for Every Accountant 2011

6/13

May-11Monday Tuesday Wenesday Thursday Friday Saturday Sunday

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

Service tax & Excisepayment (if paidthrough physicalmode)

Service tax & Excisepayment (if paidthrough electronicmode)

Filing of Excise return

(ER-1) and Form ER-6

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

Issue of TDScertificate / PTpayment

8/8/2019 46 Useful Calender for Every Accountant 2011

7/13

8/8/2019 46 Useful Calender for Every Accountant 2011

8/13

July-11Monday Tuesday Wenesday Thursday Friday Saturday Sunday

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

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 statementin 26Q/24Q/27Q

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

Issue of TDScertificate / PTpayment

8/8/2019 46 Useful Calender for Every Accountant 2011

9/13

August-11Monday Tuesday Wenesday Thursday Friday Saturday Sunday

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

Service tax & Excisepayment (if paidthrough physicalmode)

Service tax & Excisepayment (if paidthrough electronicmode)

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

MVAT-TDS payment /MVAT & CST monthly

payment / ESIC payment /MVAT & CST monthlyreturn

Issue of TDScertificate / PTpayment

8/8/2019 46 Useful Calender for Every Accountant 2011

10/13

September-11Monday Tuesday Wenesday Thursday Friday Saturday Sunday

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

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 / 2ndAdvance income-taxinstallment

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

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

8/8/2019 46 Useful Calender for Every Accountant 2011

11/13

October-11Monday Tuesday Wenesday Thursday Friday Saturday Sunday

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

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 statementin 26Q/24Q/27Q/27EQ

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

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

Issue of TDScertificate / PTpayment

8/8/2019 46 Useful Calender for Every Accountant 2011

12/13

November-11Monday Tuesday Wenesday Thursday Friday Saturday Sunday

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

Service tax & Excisepayment (if paidthrough physical

mode)

Service tax & Excisepayment (if paidthrough electronic

mode)

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

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

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

8/8/2019 46 Useful Calender for Every Accountant 2011

13/13

December-11Monday Tuesday Wenesday Thursday Friday Saturday Sunday

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

Service tax & Excisepayment (if paidthrough physicalmode)

Service tax & Excisepayment (if paidthrough electronicmode)

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

PF monthlypayment / 3rd

Advance income-taxinstallment

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

Issue of TDScertificate / PTpayment