Articles - Statutory due date diary for business- Part I
Month: January
Date : 5th
Payment of central excise dutyfor goods removed during previous month
Payment of service tax for previous quarter for non-corporates
Payment of service tax for the previous month for corporates
Date : 7th
Submission of stock statements to the bank
Remittance of tds made for payments made upto december
Date : 10th
Filing of monthly er1 return with central excise dept
Date : 15th
Payment of quarterly fringe benefit tax
Filing of tds quarterly returns for the previous quarter in form 27 in respect payments to non-residents,foreign payments
Payment of contribution of esi and pf family pension and deposit linked insurance
Date : 20th
Payment of sales tax for earlier month and filing of returns
Date : 25th
submission of half-yearly service tax returns for previous half-year for both corporates and non-corporates
Date : 30th
Submission of form i for march qis to bank for borrowers over i crore
Date : 31th
Submission of form i for march qis to bank for borrowers over i crore
Month: February
Date : 5th
Payment of central excise dutyfor goods removed during previous month
Payment of service tax for the previous month for corporates
Date : 7th
Submission of stock statements to the bank
Remittance of tds made for payments made upto january
Date : 10th
Filing of monthly er1 return with central excise dept
Date : 15th
Last date for submission of form ii of december qis to banks for borrowers with more than 1 crore limits
Payment of contribution of esi and pf family pension and deposit linked insurance
Date : 20th
Payment of sales tax for earlier month and filing of returns
Date : 27th
Payment of contribution to tn labour welfare fund
Last date for issue of form 16a for tds made during january
Month: March
Date : 5th
Payment of central excise dutyfor goods removed during previous month
payment of service tax for the previous month for corporates
Date : 7th
Submission of stock statements to the bank
Remittance of tds made for payments upto February
Date : 10th
Filing of monthly er1 return with central excise dept
Date : 15th
Payment of contribution of esi and pf family pension and deposit linked insurance
Payment of last instalment of advance income tax for all assessees
Date : 20th
Payment of sales tax for earlier month and filing of returns
Date : 31th
Payment of contribution to tn labour welfare fund
Closure of books of accounts
Renewal of post office box number
Filing of pf annual returns
Renewal of pollution control board consent
Last date for holding board meeting of directors in i quarter
Professional tax of employees to be deducted from salary
Payment of service tax for march quarter
Last date for renewal of sales tax rc for the next year
Last date for issue of form 16a for tds made during february
Month: April
Date : 5th
Payment of central excise duty for goods removed during previous month
Payment of service tax for the previous quarter for non-corporates
Payment of service tax for the previous month for corporates
Date : 7th
Submission of stock statements to the bank
Remittance of tds made for payments made upto march
Date : 10th
Filing of monthly er1 return with central excise dept
Date : 15th
Filing of tds returns for the previous quarter in form 27in respect payments to non-residents,foreign payments
Payment of contribution of esi and pf family pension and deposit linked insurance
Date : 20th
Payment of sales tax for earlier month and filing of returns
Date : 30th
Payment of contribution to tn labour welfare fund
Last date for filing tds return for payment of dividends
Last date for annual renewal of registration of partnership firms
Last date for payment of listing fees to stock exchanges in case of listed companies
Submission of form i for june qis to bank for borrowers over i crore
Last date for issue of form 16a for tds made during March
Month: May
Date : 5th
Payment of central excise dutyfor goods removed during previous month
Payment of service tax for the previous month for corporates
Date : 7th
Submission of stock statements to the bank
Remittance of tds made for payments made upto April
Date : 10th
Filing of monthly er1 return with central excise dept
Date : 15th
Last date for submission of form ii of march qis and form iii for half year to banks for borrowers with more than 1 crore limits
Payment of contribution of esi and pf family pension and deposit linked insurance
Date : 20th
Payment of sales tax for earlier month and filing of returns
Date : 31th
Payment of contribution to tn labour welfare fund
Last date for publication of half yearly/quarterly financial results as per listing agreement of stock exchanges
Last date for payment of tds in respect of amounts made on last day of the last accounting year i.e 31st March
Last date for issue of form 16a for tds made during April
Month: June
Date : 5th
Payment of central excise dutyfor goods removed during previous month
Payment of service tax for the previous month for corporates
Date : 7th
Submission of stock statements to the bank
Remittance of tds made for payments made upto May
Date : 10th
Filing of monthly er1 return with central excise dept
Date : 15th
Payment of advance income tax for corporate assessees i instalment
Payment of contribution of esi and pf family pension and deposit linked insurance
Date : 20th
Payment of sales tax for earlier month and filing of returns
Date : 30th
Payment of contribution to tn labour welfare fund
Last date for filing tds return for payments relating to interest, contracts,commission or brokerage,rental payments,payment to professionals and technical services pertianing y.e. 31st march in form 26
Last date for filing annual return for tds on salaries y.e.31 march in f.24
Last date for filing of return of fixed deposits to registrar of companies
Last date for holding board meeting of directors in ii quarter
Last date for filing of annual return of fd in case of nbfc companies
Last date for filing annual return for tax collection at source (till March)
Last date for issue of form 16a for tds made during May
Month: July
Date : 5th
Payment of central excise dutyfor goods removed during previous month
Payment of service tax for previous quarter for non-corporates
Payment of service tax for the previous month for corporates
Date : 7th
Submission of stock statements to the bank
Remittance of tds made for payments made for June
Date : 10th
Filing of monthly er1 return with central excise dept
Date : 15th
Filing of tds quarterly returns for the previous quarter in form 27 in respect payments to non-residents,foreign payments
Payment of contribution of esi and pf family pension and deposit linked insurance
Date : 20th
Payment of sales tax for earlier month and filing of returns
Date : 25th
Filing of service tax returns for june ending half-year for companies and non-corporates
Date : 30th
Submission of form i for September qis to bank for borrowers over i crore
Date : 31th
Payment of contribution to tn labour welfare fund
Last date for filing of income tax return non-corporate,non-tax audit assessees
Last date for filing of fringe benefit tax returns for non-corporate non tax audit assessees
Last date for issue of form 16a for tds made during June
Month: August
Date : 5th
Payment of central excise duty for goods removed during previous month
Payment of service tax for the previous month for corporates
Date : 7th
Submission of stock statements to the bank
Remittance of tds made for payments made upto July
Date : 10th
Filing of monthly er1 return with central excise dept
Date : 15th
Last date for submission of form ii of june qis to banks for borrowers with more than 1 crore limits
Payment of contribution of esi and pf family pension and deposit linked insurance
Date : 20th
Payment of sales tax for earlier month and filing of returns
Date : 31st
Payment of contribution to tn labour welfare fund
Last date for issue of form 16a for tds made during July
Month: September
Date : 5th
Payment of central excise duty for goods removed during previous month
Payment of service tax for the previous month for corporates
Date : 7th
Submission of stock statements to the bank
Remittance of tds made for payments made upto August
Date : 10th
Filing of monthly er1 return with central excise dept
Date : 15th
Payment of advance income tax for all assessees
Payment of contribution of esi and pf family pension and deposit linked insurance
Date : 20th
Payment of sales tax for earlier month and filing of returns
Date : 30th
Payment of contribution to tn labour welfare fund
Renewal of group gratuity fund
Last date for holding board meeting of directors in iii quarter
Last date for holding annual general meeting of companies and the balance sheet and annual returns to be filed with roc within 30 days and 60 days respectively and payment of dividend to be made within 30 days from agm and filing list of members to stock exchanges within 30 days in case of listed companies
Professional tax of employees to be deducted from salary
Last date for issue of form 16a for tds made during August
Month: October
Date : 5th
Payment of central excise duty for goods removed during previous month
Payment of service tax for the previous quarter for non-corporates
Payment of service tax for the previous month for corporates
Date : 7th
Submission of stock statements to the bank
Remittance of tds made for payments made upto September
Date : 10th
Filing of monthly er1 return with central excise dept
Date : 15th
Filing tds quarterly returns for the previous quarter in form 27 in respect payments to non-residents,foreign payments
Payment of contribution of esi and pf family pension and deposit linked insurance
Date : 20th
Payment of sales tax for earlier month and filing of returns
Date : 30th
Submission of form i for december qis to bank for borrowers over i crore
Date : 31th
Payment of contribution to tn labour welfare fund
Last date for filing of income tax returns of companies and Non-corporate tax audit assessees
Last date for filing fringe beneit tax returns for companies and non-corporate tax audit assessees
Last date for issue of form 16a for tds made during September
Month: November
Date : 5th
Payment of central excise duty for goods removed during previous month
Payment of service tax for the previous month for corporates
Date : 7th
Submission of stock statements to the bank
Remittance of tds made for payments made upto October
Date : 10th
Filing of monthly er1 return with central excise dept
Date : 15th
Payment of contribution of esi and pf family pension and deposit linked insurance
Last date for submission of form ii of september qis and form iii for september half year to banks for borrowers with more than i crore limit
Date : 20th
Payment of sales tax for earlier month and filing of returns
Date : 30th
Payment of contribution to tn labour welfare fund
Filing of list of holidays for forthcoming year in form no 5
Last date for publication of half yearly/quarterly financial results as per listing agreement of stock exchanges
Last date for issue of form 16a for tds made during October
Month: December
Date : 5th
Payment of central excise duty for goods removed during previous month
Payment of service tax for the previous month for corporates
Date : 7th
Submission of stock statements to the bank
Remittance of tds made for payments made upto November
Date : 10th
Filing of monthly er1 return with central excise dept
Date : 15th
Payment of advance income tax for all assessees
Payment of contribution of esi and pf family pension and deposit linked insurance
Date : 20th
Payment of sales tax for earlier month and filing of returns
Date : 30th
Payment of contribution to tn labour welfare fund
Renewal of telegraphic address and wireless licence
Last date for holding board meeting of directors in iv quarter
Last date for issue of form 16a for tds made during November
