CORPORATE CALENDER

8/7/2019 CORPORATE CALENDER

1/12

5th PaymentofExciseDutyforthepreviousmonth

7th TDSremittanceforthepreviousmonth

7th STPIMonthlyreturnforthepreviousmonth

7th SubmissionofVAT(VAT200)&CST(CST VI)returnalongwiththePaymentdueforthepreviousmonthafter

consideringinputcredit

10th MonthlyContributiontoAPLabourWelfareFundunderAPLabourWelfareAct

10th MonthlyExcisereturnbyallassessees(exceptSSIs&EOUs)comingunderCEAinFormER 1

10th MonthlyExcisereturnbyEOUassessees comingunderCEAinFormER 2

10th QuarterlyreturninFormXXVIIAPShopsandEstablishmentRules1990

15th QuarterlysubmissionofComplianceReportonCorporateGovernanceU/c49oftheListingAgreementwihtin15days

fromtheendofthepreviousquarter.

15th PaymentofcontributionunderEPF&MPAct,1952

15th

MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underESIAct,1948

15th

MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underEPF&MPAct,1952

15th Payment

of

Profession

Tax

for

the

employees15th QuarterlyReturnsunderEE(CNV)Act,1959

21st QuarterlyShareholdingPatternforlistedcompaniesU/c35oftheListingAgreement

21st PaymentofcontributionunderEmployeesStateInsuranceAct,1948

21st RemittanceofWCTTDSundertheAPVATAct

21st Anypersonholdingsharesorvotingrightsofmorethan15%inthatcompany,shallmakeyearlydisclosure(financial

yearendingason31stMarch)totheCompanyinrespectofhisholdingasat31stMarchofthatfinancialyearunder

clause8(1)ofSEBI(SAST)regulations ListedCompanies.

21st Apromoterincludingeveryotherpersonshavingcontroloverthecompanyshalldisclosethenumberofsharesorvoting

rightsheldinthatcompanybyhimandbyhisPACtothecompanyunderclause8(2)ofSEBI(SAST)regulations Listed

Companies.

25th MonthlyReturnofcontributionunderEPF&MPAct,1952inForm12A

25th MonthlyReturnofEmployeesqualifyingforthefirsttimeunderEPF&MPAct,1952inForm5

25th MonthlyreturnofEmployeesleavingorganisationunderEPF&MPAct,1952inForm1025th NominationformstobesubmittedbyNewJoineesforthemonthunderEPF&MPAct,1952inForm2

25th HalfyearlyReturnofServiceTax(ST)inFormST 3fortheprevioushalfyear

30th TradeLicenceunderGHMC

30th NotificationofVacanciesunderEE(CNV)Act,1959

30th AnnualReturnofContributioncardsforRenewalUnderEPF&MPAct,1952inForm6

30th AnnualReturnofContributionunderEPF&MPAct,1952inForm6A

30th AnnualDisclosuretoallstockexchangesabouttheholdingofsharesandvotingrightsbyanypersonsorpromotertothe

Stockexchangeunderclause8(3)ofSEBI(SAST)regulations ListedCompanies

30th

QuarterlyReconciliationofShareCapitalAuditReportforthequarterendedbyPractisingCA/PCS ListedCompanies

30th ComplianceCertificateU/c47(c)oftheLisitngAgreement ListedCompanies

30th Annual

Listing

Fees

to

be

paid

to

the

Stock

Exchanges,

NSDL

&

CDSL

U/c

38(a)

Listed

Companie30th

AnnualreturnindicatingdetailsoftotalquantityandamountofexcisedutyfortheprevioiusyearinFormER 7

Corporate Calendar - 2011-12April11

www.B5Consulting.com


2/12

Corporate Calendar - 2011-12


5th ServiceTaxpaymentforthepreviousmonth






10th SubmissionofHalfyearlyReturnofContributioninForm6 underESIAct,1948.


15th


15th


15th QuarterlyLimitedReviewAuditReport(UnauditedFinancialResults)fromStatutoryAuditorU/c41I(c)(i)ofthelisting

agreement forListedCompanies

15th PaymentofProfessionTaxfortheemployees

15thSubmissionofVAT(VAT200)&CST(CST VI)returnalongwiththePaymentdueforthepreviousmonthafter


15thQuarterlyTDSreturntobesubmitted(forthequarterJanuary March)





25th MonthlyreturnofEmployeesleavingorganisationunderEPF&MPAct,1952inForm10

25th NominationformstobesubmittedbyNewJoineesforthemonthunderEPF&MPAct,1952inForm2

30th AuditedFinancialalongwithAuditReportforthefullfinancialyear (incaseofAuditedFinancialResults)fromStatutory

AuditorU/c41I(d)ofthelistingagreement forListedCompanies

31st NotificationofVacanciesunderEE(CNV)Act,1959

31st TDSremittanceforthedateon31stMarchofthepreviousyear

May11



3/12









15th PaymentofAdvanceTaxforCORPORATES(notlessthan15%oftheestimatedtax)


15th


15th











30th PaymentofProfessionTaxforDirectorsoftheCompany

30th PaymentofProfessionTaxfortheCompany


30th ReturnofDepositsU/s58AoftheCompaniesAct,1956 within30daysi.e.duedatefallson30thofJune

Jun11



4/12









10th QuarterlyreturnunderAPShopsandEstablishmentsAct

10th QuarterlyreturnunderSTPI


15th QuarterlyReturnofTDSforthepreviousQuarter



15th

HalfYearlyReturntobefurnishedbythemanagertothechiefinspectorinForm21undertheFactoriesAct,1948


15thMonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underESIAct,1948

15th





15th QuarterlyReturnsunderEE(CNV)Act,1959


21st QuarterlyShareholdingPatternforlistedcompaniesU/c35oftheListingAgreementwithin21daysfromtheendofthe

previousquarter.






30th HalfYearlyReturninForm24underContractofLabourAct,1970.

30th


31st PartBoftheFC GPRunderFEMA

31st HalfyearlyreturnunderContractLabour(RegulationandAbolition)Act,1970

31st AnnualReturnfortheFinancialYearendedon31stMarchinFormD underTradeUnionAct,1926


31st

DuedateforfilingofIncomeTaxreturnforNon Corporates&Individualswhoareundernon auditedu/s44AB

Jul11



5/12









14th QuarterlyLimitedReviewAuditReport(incaseofAudited&UnauditedFinancialResults)fromStatutoryAuditorU/c

41I(c)(i)oflistingagreement forListedCompanies


15th


15th




consideringinputcredit21st PaymentofcontributionunderEmployeesStateInsuranceAct,1948






30th ConveneBoardMeetingtoapproveAuditedFinancialstatementsandNoticefortheAGM.


Aug11



6/12










15th


15th



15th PaymentofAdvanceTaxforNon Corporates(notlessthan30%oftheestimatedtax)



considering

input

credit21st PaymentofcontributionunderEmployeesStateInsuranceAct,1948







30th HoldinganAGMtoapprovetheFinancialstatementsbeforefilingunderITAct

30th HalfyearlyclosingofaccountsoftheBankingCompanies.

30th FilingofIncomeTaxreturnbytheCoporatesfortherelevantAssessmentYear

Sep11



7/12









10th QuarterlyreturnunderSTPI





15th


15th


15th Quarterly

Return

of

TDS

for

the

previous

Quarter15th PaymentofProfessionTaxfortheemployees






previousquarter.






25th HalfyearlyReturnofServiceTax(ST)inFormST 3fortheprevioushalfyear30th


30th ComplianceCertificateU/c47(c)oftheLisitngAgreement ListedCompanies

30th FilingofForm23AC&23ACAwithMCA

30th FilingSLA(StatementinLieuofAdvertisement)foracceptingdepositsu/s58AoftheCompaniesAct,1956

31st ApplicationforRenewalofLicenceunderContractLabour(RegulationandAbolition)Act,1970&Rule


Oct11



8/12


5th PaymentofExciseDuty forthepreviousmonth







10th SubmissionofHalfyearlyReturnofContributioninForm6 underESIAct,1948.




15th


15th



15th Submission

of

VAT

(VAT

200)

&

CST

(CST

VI)

return along

with

the

Payment

due

for

the

previous

month

after









30th FilingofAnnualReturnundertheCompaniesAct,1956inForm20B

30th RenewalofRegistrationundertheAPShopsandEstablishmentsAct.

Nov11



9/12










15th


15th



15th PaymentofAdvanceTaxforNon Corporates(notlessthan60%oftheestimatedtax)



considering

input







30th AnnualreturnunderPaymentofBonusAct,1965inFormD

31st SubmissionofAuditedTrading,Profit&LossaccountwhereturnoverexceedsRs.40lakhsbeauditedbyCanunderAP

VATAct.


31st YearlyreturnunderAPLaboutWelfreAct

Dec11



10/12












15th

AnnualReturntobefurnishedbythemanagertothechiefinspectorinForm20undertheFactoriesAct,1948


15th


15th

Monthly

Declaration

and

filing

of

Form

(for

the

employees

joined

during

the

previous

month

)

under

EPF

&

MP

Act,

195215th QuarterlyReturnofTDSforthepreviousQuarter







previousquarter.





25th NominationformstobesubmittedbyNewJoineesforthemonthunderEPF&MPAct,1952inForm230th HalfYearlyReturninForm24underContractofLabourAct,1970.

30th



31st AnnualReturnforthepreviouscalendaryearinForm3 underMinimumWagesAct,1948

31st AnnualReturnforinForm8underthePaymentofWagesAct,1936

Jan12



11/12


1st AnnualreturnunderMinimumwagesAct,1948inForm3

1st AnnualreturnunderpaymentofwagesAct,1936inForm5










15th

AnnualReturnofPrincipalEmployertobesenttotheRegisteringOfficerinForm25underContractofLabourAct,1970.


15th


15thMonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underEPF&MPAct,1952










Feb12



12/12










15th


15th


15th PaymentofAdvanceTaxforCORPORATES(thewholeoftheestimatedtax)

15th PaymentofAdvanceTaxforNon Corporates(thewholeoftheestimatedtax)



considering

input







31st ServiceTaxpaymentforthecurrentmonth.

Mar12

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CORPORATE CALENDER

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