Main menu

Business organizations are subjected to meet statutory compliances from different government departments. Many of these have specified date deadlines. An effort has been made to put together some of the common important compliances at one place for easy access of information.

Organization Status: Proprietor / Individual

Compliance for Proprietor / Individual
Compliance - Income Tax
Month - January, February, March, April, May, June, July, August, September, October, November, December

31-May Income Tax Statement of Financial Transactions (SFT) All persons liable to audit u/s 44AB (IT Act) & having received more than Rs. 2.00 lakhs in cash; for sale of goods or services in a financial year . If no such transaction, submit SFT Preliminary Response online.
15-Jun Income Tax IT - Payment of Advance Tax (15% of Estimated Tax) - 1st installment
31-Jul Income Tax Annual Return of Income Tax where tax audit not reqd.
31-Jul Income Tax Self Assessment Tax (Payment of Balance Taxes)
15-Sep Income Tax IT - Payment of Advance Tax (45% of Estimated Tax) - 2nd installment (less paid)
30-Sep Income Tax Annual Return of Income Tax
IT - Filing of Tax Audit Report
Self Assessment Tax (Payment of Balance Taxes)
15-Dec Income Tax IT - Payment of Advance Tax (75% of Estimated Tax) - 3rd installment (less paid)
15-Mar Income Tax IT - Payment of Advance Tax (100% of Estimated Tax) - Last installment (less paid)

Compliance for Proprietor / Individual
Compliance - TDS / TCS
Month - January, February, March, April, May, June, July, August, September, October, November, December

30-Apr TDS / TCS TCS Payment for March
TDS Payment for March (including Provisions as on 31st March)
07-May TDS / TCS TCS Payment for April
TDS Payment for April
15-May TDS / TCS TCS - Filing of Return for Jan to Mar (Form 27EQ)
TDS - Filing of Return for Jan to Mar (Forms 24Q, 26Q & 27Q) [FY:16-17 onwards filing date is 31/05)
30-May TDS / TCS TCS - Certificate Issue for Qr 4 (Jan - Mar) - Form 27D
TDS - Certificate Issue for Qr 4 (Jan - Mar) - Form 16A (Non-Salary) [Note: from 2017 onwards, the revised date is 15/06]
31-May TDS / TCS TDS - Certificate Issue to Employees (Form 16) [Note: from 2017 onwards, new date for Certifcate Issue will be announced]
07-Jun TDS / TCS TCS Payment for May
TDS Payment for May
07-Jul TDS / TCS TCS Payment for June
TDS Payment for June
15-Jul TDS / TCS TCS - Filing of Return for Apr to Jun (Form 27EQ)
30-Jul TDS / TCS TCS - Certificate Issue for Qr 1 (Apr - Jun) - Form 27D
31-Jul TDS / TCS TDS - Filing of Return for Apr to Jun (Forms 24Q, 26Q & 27Q)
07-Aug TDS / TCS TCS Payment for July
TDS Payment for July
15-Aug TDS / TCS TDS - Certificate Issue for Qr 1 (Apr - Jun) - Form 16A (Non-Salary)
07-Sep TDS / TCS TCS Payment for August
TDS Payment for August
07-Oct TDS / TCS TCS Payment for September
TDS Payment for September
15-Oct TDS / TCS TCS - Filing of Return for Jul to Sep (Form 27EQ)
30-Oct TDS / TCS TCS - Certificate Issue for Qr 2 (Jul - Sep) - Form 27D
31-Oct TDS / TCS TDS - Filing of Return for Jul to Sep (Forms 24Q, 26Q & 27Q)
07-Nov TDS / TCS TCS Payment for October
TDS Payment for October
15-Nov TDS / TCS TDS - Certificate Issue for Qr 2 (Jul - Sep) - Form 16A (Non-Salary)
07-Dec TDS / TCS TCS Payment for November
TDS Payment for November
07-Jan TDS / TCS TCS Payment for December
TDS Payment for December
15-Jan TDS / TCS TCS - Filing of Return for Oct to Dec (Form 27EQ)
30-Jan TDS / TCS TCS - Certificate Issue for Qr 3 (Oct - Dec) - Form 27D
31-Jan TDS / TCS TDS - Filing of Return for Oct to Dec (Forms 24Q, 26Q & 27Q)
07-Feb TDS / TCS TCS Payment for January
TDS Payment for January
15-Feb TDS / TCS TDS - Certificate Issue for Qr 3 (Oct - Dec) - Form 16A (Non-Salary)
07-Mar TDS / TCS TCS Payment for February
TDS Payment for February

Compliance for Proprietor / Individual
Compliance - Provident Fund (PF)
Month - January, February, March, April, May, June, July, August, September, October, November, December

15-Apr Provident Fund (PF) PF Payment for March
25-Apr Provident Fund (PF) PF Monthly Return for March
30-Apr Provident Fund (PF) PF Annual Return
15-May Provident Fund (PF) PF Payment for April
25-May Provident Fund (PF) PF Monthly Return for April
15-Jun Provident Fund (PF) PF Payment for May
25-Jun Provident Fund (PF) PF Monthly Return for May
15-Jul Provident Fund (PF) PF Payment for June
25-Jul Provident Fund (PF) PF Monthly Return for June
15-Aug Provident Fund (PF) PF Payment for July
25-Aug Provident Fund (PF) PF Monthly Return for July
15-Sep Provident Fund (PF) PF Payment for August
25-Sep Provident Fund (PF) PF Monthly Return for August
15-Oct Provident Fund (PF) PF Payment for September
25-Oct Provident Fund (PF) PF Monthly Return for September
15-Nov Provident Fund (PF) PF Payment for October
25-Nov Provident Fund (PF) PF Monthly Return for October
15-Dec Provident Fund (PF) PF Payment for November
25-Dec Provident Fund (PF) PF Monthly Return for November
15-Jan Provident Fund (PF) PF Payment for December
25-Jan Provident Fund (PF) PF Monthly Return for December
15-Feb Provident Fund (PF) PF Payment for January
25-Feb Provident Fund (PF) PF Monthly Return for January
15-Mar Provident Fund (PF) PF Payment for February
25-Mar Provident Fund (PF) PF Monthly Return for February

Compliance for Proprietor / Individual
Compliance - ESIC
Month - January, February, March, April, May, June, July, August, September, October, November, December

15-Apr ESIC ESIC Payment for March
12-May ESIC ESIC Return for Half Year (Oct - Mar)
15-May ESIC ESIC Payment for April
15-Jun ESIC ESIC Payment for May
15-Jul ESIC ESIC Payment for June
15-Aug ESIC ESIC Payment for July
15-Sep ESIC ESIC Payment for August
15-Oct ESIC ESIC Payment for September
11-Nov ESIC ESIC Return for Half Year (Apr - Sep)
15-Nov ESIC ESIC Payment for October
15-Dec ESIC ESIC Payment for November
15-Jan ESIC ESIC Payment for December
15-Feb ESIC ESIC Payment for January
15-Mar ESIC ESIC Payment for February

Compliance for Proprietor / Individual
Compliance - Professional Tax
Month - January, February, March, April, May, June, July, August, September, October, November, December

30-Apr Professional Tax Professional Tax (WB) - Return Annually (for assessees where annual tax liability is less than Rs. 30,000)
Professional Tax (WB) - Return Quarterly (for assessees where annual tax liability is more than Rs. 30,000)
Professional Tax (WB) Payment for March
21-May Professional Tax Professional Tax (WB) Payment for April
21-Jun Professional Tax Professional Tax (WB) Payment for May
21-Jul Professional Tax Professional Tax (WB) Payment for June (assessees where annual tax liability is less than Rs. 30,000)
30-Jul Professional Tax Professional Tax (WB) - Return Quarterly (for assessees where annual tax liability is more than Rs. 30,000)
30-Jul Professional Tax Professional Tax (WB) Payment for June (assessees where annual tax liability is more than Rs. 30,000)
31-Jul Professional Tax Professional Tax (WB) - Regn Fee
21-Aug Professional Tax Professional Tax (WB) Payment for July
21-Sep Professional Tax Professional Tax (WB) Payment for August
21-Oct Professional Tax Professional Tax (WB) Payment for September (assessees where annual tax liability is less than Rs. 30,000)
30-Oct Professional Tax Professional Tax (WB) - Return Quarterly (for assessees where annual tax liability is more than Rs. 30,000)
30-Oct Professional Tax Professional Tax (WB) Payment for September (assessees where annual tax liability is more than Rs. 30,000)
21-Nov Professional Tax Professional Tax (WB) Payment for October
21-Dec Professional Tax Professional Tax (WB) Payment for November
21-Jan Professional Tax Professional Tax (WB) Payment for December (assessees where annual tax liability is less than Rs. 30,000)
30-Jan Professional Tax Professional Tax (WB) - Return Quarterly (for assessees where annual tax liability is more than Rs. 30,000)
30-Jan Professional Tax Professional Tax (WB) Payment for December (assessees where annual tax liability is more than Rs. 30,000)
21-Feb Professional Tax Professional Tax (WB) Payment for January
21-Mar Professional Tax Professional Tax (WB) Payment for February

Compliance for Proprietor / Individual
Compliance - Misc. Other Compliances
Month - January, February, March, April, May, June, July, August, September, October, November, December

01-Apr Misc. Other Compliances Fire Insurance Renewal - Every year before the expiry of Insurance
01-Apr Misc. Other Compliances General Insurance of Premises - Annual
01-Apr Misc. Other Compliances Khazna, Panchayat Tax & Panchayat Trade License - for Units in Panchayat Area - Annual Payment
01-Apr Misc. Other Compliances KMC Property Tax - Quarterly Payment as per dates / rebate eligible dates as mentioned on bills
01-Apr Misc. Other Compliances Pollution Control - Fees Payment & Renewal of 'Consent to Operate' - every 5 years from last date of payment / renewal
01-Apr Misc. Other Compliances Weighing Scale Stamping - Annually
30-Apr Misc. Other Compliances KCBMA Members - Payment of Annual Subsription
30-Sep Misc. Other Compliances Trade License - 28 February every year.
30-Nov Misc. Other Compliances Factory Licence - Renewable once every 3 years. - Last Date 31st October for renewal from 1st January of the subsequent year.

Organization Status: HUF

Compliance for HUF
Compliance - Income Tax
Month - January, February, March, April, May, June, July, August, September, October, November, December

31-May Income Tax Statement of Financial Transactions (SFT) All persons liable to audit u/s 44AB (IT Act) & having received more than Rs. 2.00 lakhs in cash; for sale of goods or services in a financial year . If no such transaction, submit SFT Preliminary Response online.
15-Jun Income Tax IT - Payment of Advance Tax (15% of Estimated Tax) - 1st installment
31-Jul Income Tax Annual Return of Income Tax where tax audit not reqd.
31-Jul Income Tax Self Assessment Tax (Payment of Balance Taxes)
15-Sep Income Tax IT - Payment of Advance Tax (45% of Estimated Tax) - 2nd installment (less paid)
30-Sep Income Tax Annual Return of Income Tax
IT - Filing of Tax Audit Report
Self Assessment Tax (Payment of Balance Taxes)
15-Dec Income Tax IT - Payment of Advance Tax (75% of Estimated Tax) - 3rd installment (less paid)
15-Mar Income Tax IT - Payment of Advance Tax (100% of Estimated Tax) - Last installment (less paid)

Compliance for Compliance for HUF
Compliance - TDS / TCS
Month - January, February, March, April, May, June, July, August, September, October, November, December

30-Apr TDS / TCS TCS Payment for March
TDS Payment for March (including Provisions as on 31st March)
07-May TDS / TCS TCS Payment for April
TDS Payment for April
15-May TDS / TCS TCS - Filing of Return for Jan to Mar (Form 27EQ)
TDS - Filing of Return for Jan to Mar (Forms 24Q, 26Q & 27Q) [FY:16-17 onwards filing date is 31/05)
30-May TDS / TCS TCS - Certificate Issue for Qr 4 (Jan - Mar) - Form 27D
TDS - Certificate Issue for Qr 4 (Jan - Mar) - Form 16A (Non-Salary) [Note: from 2017 onwards, the revised date is 15/06]
31-May TDS / TCS TDS - Certificate Issue to Employees (Form 16) [Note: from 2017 onwards, new date for Certifcate Issue will be announced]
07-Jun TDS / TCS TCS Payment for May
TDS Payment for May
07-Jul TDS / TCS TCS Payment for June
TDS Payment for June
15-Jul TDS / TCS TCS - Filing of Return for Apr to Jun (Form 27EQ)
30-Jul TDS / TCS TCS - Certificate Issue for Qr 1 (Apr - Jun) - Form 27D
31-Jul TDS / TCS TDS - Filing of Return for Apr to Jun (Forms 24Q, 26Q & 27Q)
07-Aug TDS / TCS TCS Payment for July
TDS Payment for July
15-Aug TDS / TCS TDS - Certificate Issue for Qr 1 (Apr - Jun) - Form 16A (Non-Salary)
07-Sep TDS / TCS TCS Payment for August
TDS Payment for August
07-Oct TDS / TCS TCS Payment for September
TDS Payment for September
15-Oct TDS / TCS TCS - Filing of Return for Jul to Sep (Form 27EQ)
30-Oct TDS / TCS TCS - Certificate Issue for Qr 2 (Jul - Sep) - Form 27D
31-Oct TDS / TCS TDS - Filing of Return for Jul to Sep (Forms 24Q, 26Q & 27Q)
07-Nov TDS / TCS TCS Payment for October
TDS Payment for October
15-Nov TDS / TCS TDS - Certificate Issue for Qr 2 (Jul - Sep) - Form 16A (Non-Salary)
07-Dec TDS / TCS TCS Payment for November
TDS Payment for November
07-Jan TDS / TCS TCS Payment for December
TDS Payment for December
15-Jan TDS / TCS TCS - Filing of Return for Oct to Dec (Form 27EQ)
30-Jan TDS / TCS TCS - Certificate Issue for Qr 3 (Oct - Dec) - Form 27D
31-Jan TDS / TCS TDS - Filing of Return for Oct to Dec (Forms 24Q, 26Q & 27Q)
07-Feb TDS / TCS TCS Payment for January
TDS Payment for January
15-Feb TDS / TCS TDS - Certificate Issue for Qr 3 (Oct - Dec) - Form 16A (Non-Salary)
07-Mar TDS / TCS TCS Payment for February
TDS Payment for February

Compliance for HUF
Compliance - Provident Fund (PF)
Month - January, February, March, April, May, June, July, August, September, October, November, December

15-Apr Provident Fund (PF) PF Payment for March
25-Apr Provident Fund (PF) PF Monthly Return for March
30-Apr Provident Fund (PF) PF Annual Return
15-May Provident Fund (PF) PF Payment for April
25-May Provident Fund (PF) PF Monthly Return for April
15-Jun Provident Fund (PF) PF Payment for May
25-Jun Provident Fund (PF) PF Monthly Return for May
15-Jul Provident Fund (PF) PF Payment for June
25-Jul Provident Fund (PF) PF Monthly Return for June
15-Aug Provident Fund (PF) PF Payment for July
25-Aug Provident Fund (PF) PF Monthly Return for July
15-Sep Provident Fund (PF) PF Payment for August
25-Sep Provident Fund (PF) PF Monthly Return for August
15-Oct Provident Fund (PF) PF Payment for September
25-Oct Provident Fund (PF) PF Monthly Return for September
15-Nov Provident Fund (PF) PF Payment for October
25-Nov Provident Fund (PF) PF Monthly Return for October
15-Dec Provident Fund (PF) PF Payment for November
25-Dec Provident Fund (PF) PF Monthly Return for November
15-Jan Provident Fund (PF) PF Payment for December
25-Jan Provident Fund (PF) PF Monthly Return for December
15-Feb Provident Fund (PF) PF Payment for January
25-Feb Provident Fund (PF) PF Monthly Return for January
15-Mar Provident Fund (PF) PF Payment for February
25-Mar Provident Fund (PF) PF Monthly Return for February

Compliance for HUF
Compliance - ESIC
Month - January, February, March, April, May, June, July, August, September, October, November, December

15-Apr ESIC ESIC Payment for March
12-May ESIC ESIC Return for Half Year (Oct - Mar)
15-May ESIC ESIC Payment for April
15-Jun ESIC ESIC Payment for May
15-Jul ESIC ESIC Payment for June
15-Aug ESIC ESIC Payment for July
15-Sep ESIC ESIC Payment for August
15-Oct ESIC ESIC Payment for September
11-Nov ESIC ESIC Return for Half Year (Apr - Sep)
15-Nov ESIC ESIC Payment for October
15-Dec ESIC ESIC Payment for November
15-Jan ESIC ESIC Payment for December
15-Feb ESIC ESIC Payment for January
15-Mar ESIC ESIC Payment for February

Compliance for HUF
Compliance - Professional Tax
Month - January, February, March, April, May, June, July, August, September, October, November, December

30-Apr Professional Tax Professional Tax (WB) - Return Annually (for assessees where annual tax liability is less than Rs. 30,000)
Professional Tax (WB) - Return Quarterly (for assessees where annual tax liability is more than Rs. 30,000)
Professional Tax (WB) Payment for March
21-May Professional Tax Professional Tax (WB) Payment for April
21-Jun Professional Tax Professional Tax (WB) Payment for May
21-Jul Professional Tax Professional Tax (WB) Payment for June (assessees where annual tax liability is less than Rs. 30,000)
30-Jul Professional Tax Professional Tax (WB) - Return Quarterly (for assessees where annual tax liability is more than Rs. 30,000)
30-Jul Professional Tax Professional Tax (WB) Payment for June (assessees where annual tax liability is more than Rs. 30,000)
31-Jul Professional Tax Professional Tax (WB) - Regn Fee
21-Aug Professional Tax Professional Tax (WB) Payment for July
21-Sep Professional Tax Professional Tax (WB) Payment for August
21-Oct Professional Tax Professional Tax (WB) Payment for September (assessees where annual tax liability is less than Rs. 30,000)
30-Oct Professional Tax Professional Tax (WB) - Return Quarterly (for assessees where annual tax liability is more than Rs. 30,000)
30-Oct Professional Tax Professional Tax (WB) Payment for September (assessees where annual tax liability is more than Rs. 30,000)
21-Nov Professional Tax Professional Tax (WB) Payment for October
21-Dec Professional Tax Professional Tax (WB) Payment for November
21-Jan Professional Tax Professional Tax (WB) Payment for December (assessees where annual tax liability is less than Rs. 30,000)
30-Jan Professional Tax Professional Tax (WB) - Return Quarterly (for assessees where annual tax liability is more than Rs. 30,000)
30-Jan Professional Tax Professional Tax (WB) Payment for December (assessees where annual tax liability is more than Rs. 30,000)
21-Feb Professional Tax Professional Tax (WB) Payment for January
21-Mar Professional Tax Professional Tax (WB) Payment for February

Compliance for HUF
Compliance - Misc. Other Compliances
Month - January, February, March, April, May, June, July, August, September, October, November, December

01-Apr Misc. Other Compliances Fire Insurance Renewal - Every year before the expiry of Insurance
01-Apr Misc. Other Compliances General Insurance of Premises - Annual
01-Apr Misc. Other Compliances Khazna, Panchayat Tax & Panchayat Trade License - for Units in Panchayat Area - Annual Payment
01-Apr Misc. Other Compliances KMC Property Tax - Quarterly Payment as per dates / rebate eligible dates as mentioned on bills
01-Apr Misc. Other Compliances Pollution Control - Fees Payment & Renewal of 'Consent to Operate' - every 5 years from last date of payment / renewal
01-Apr Misc. Other Compliances Weighing Scale Stamping - Annually
30-Apr Misc. Other Compliances KCBMA Members - Payment of Annual Subsription
30-Sep Misc. Other Compliances Trade License - 28 February every year.
30-Nov Misc. Other Compliances Factory Licence - Renewable once every 3 years. - Last Date 31st October for renewal from 1st January of the subsequent year.

Organization Status: Partnership

Compliance for Partnership
Compliance - Income Tax
Month - January, February, March, April, May, June, July, August, September, October, November, December

31-May Income Tax Statement of Financial Transactions (SFT) All persons liable to audit u/s 44AB (IT Act) & having received more than Rs. 2.00 lakhs in cash; for sale of goods or services in a financial year . If no such transaction, submit SFT Preliminary Response online.
15-Jun Income Tax IT - Payment of Advance Tax (15% of Estimated Tax) - 1st installment
31-Jul Income Tax Annual Return of Income Tax where tax audit not reqd.
31-Jul Income Tax Self Assessment Tax (Payment of Balance Taxes)
15-Sep Income Tax IT - Payment of Advance Tax (45% of Estimated Tax) - 2nd installment (less paid)
30-Sep Income Tax Annual Return of Income Tax
IT - Filing of Tax Audit Report
Self Assessment Tax (Payment of Balance Taxes)
15-Dec Income Tax IT - Payment of Advance Tax (75% of Estimated Tax) - 3rd installment (less paid)
15-Mar Income Tax IT - Payment of Advance Tax (100% of Estimated Tax) - Last installment (less paid)

Compliance for Partnership
Compliance - TDS / TCS
Month - January, February, March, April, May, June, July, August, September, October, November, December

30-Apr TDS / TCS TCS Payment for March
TDS Payment for March (including Provisions as on 31st March)
07-May TDS / TCS TCS Payment for April
TDS Payment for April
15-May TDS / TCS TCS - Filing of Return for Jan to Mar (Form 27EQ)
TDS - Filing of Return for Jan to Mar (Forms 24Q, 26Q & 27Q) [FY:16-17 onwards filing date is 31/05)
30-May TDS / TCS TCS - Certificate Issue for Qr 4 (Jan - Mar) - Form 27D
TDS - Certificate Issue for Qr 4 (Jan - Mar) - Form 16A (Non-Salary) [Note: from 2017 onwards, the revised date is 15/06]
31-May TDS / TCS TDS - Certificate Issue to Employees (Form 16) [Note: from 2017 onwards, new date for Certifcate Issue will be announced]
07-Jun TDS / TCS TCS Payment for May
TDS Payment for May
07-Jul TDS / TCS TCS Payment for June
TDS Payment for June
15-Jul TDS / TCS TCS - Filing of Return for Apr to Jun (Form 27EQ)
30-Jul TDS / TCS TCS - Certificate Issue for Qr 1 (Apr - Jun) - Form 27D
31-Jul TDS / TCS TDS - Filing of Return for Apr to Jun (Forms 24Q, 26Q & 27Q)
07-Aug TDS / TCS TCS Payment for July
TDS Payment for July
15-Aug TDS / TCS TDS - Certificate Issue for Qr 1 (Apr - Jun) - Form 16A (Non-Salary)
07-Sep TDS / TCS TCS Payment for August
TDS Payment for August
07-Oct TDS / TCS TCS Payment for September
TDS Payment for September
15-Oct TDS / TCS TCS - Filing of Return for Jul to Sep (Form 27EQ)
30-Oct TDS / TCS TCS - Certificate Issue for Qr 2 (Jul - Sep) - Form 27D
31-Oct TDS / TCS TDS - Filing of Return for Jul to Sep (Forms 24Q, 26Q & 27Q)
07-Nov TDS / TCS TCS Payment for October
TDS Payment for October
15-Nov TDS / TCS TDS - Certificate Issue for Qr 2 (Jul - Sep) - Form 16A (Non-Salary)
07-Dec TDS / TCS TCS Payment for November
TDS Payment for November
07-Jan TDS / TCS TCS Payment for December
TDS Payment for December
15-Jan TDS / TCS TCS - Filing of Return for Oct to Dec (Form 27EQ)
30-Jan TDS / TCS TCS - Certificate Issue for Qr 3 (Oct - Dec) - Form 27D
31-Jan TDS / TCS TDS - Filing of Return for Oct to Dec (Forms 24Q, 26Q & 27Q)
07-Feb TDS / TCS TCS Payment for January
TDS Payment for January
15-Feb TDS / TCS TDS - Certificate Issue for Qr 3 (Oct - Dec) - Form 16A (Non-Salary)
07-Mar TDS / TCS TCS Payment for February
TDS Payment for February

Compliance for Partnership
Compliance - Provident Fund (PF)
Month - January, February, March, April, May, June, July, August, September, October, November, December

15-Apr Provident Fund (PF) PF Payment for March
25-Apr Provident Fund (PF) PF Monthly Return for March
30-Apr Provident Fund (PF) PF Annual Return
15-May Provident Fund (PF) PF Payment for April
25-May Provident Fund (PF) PF Monthly Return for April
15-Jun Provident Fund (PF) PF Payment for May
25-Jun Provident Fund (PF) PF Monthly Return for May
15-Jul Provident Fund (PF) PF Payment for June
25-Jul Provident Fund (PF) PF Monthly Return for June
15-Aug Provident Fund (PF) PF Payment for July
25-Aug Provident Fund (PF) PF Monthly Return for July
15-Sep Provident Fund (PF) PF Payment for August
25-Sep Provident Fund (PF) PF Monthly Return for August
15-Oct Provident Fund (PF) PF Payment for September
25-Oct Provident Fund (PF) PF Monthly Return for September
15-Nov Provident Fund (PF) PF Payment for October
25-Nov Provident Fund (PF) PF Monthly Return for October
15-Dec Provident Fund (PF) PF Payment for November
25-Dec Provident Fund (PF) PF Monthly Return for November
15-Jan Provident Fund (PF) PF Payment for December
25-Jan Provident Fund (PF) PF Monthly Return for December
15-Feb Provident Fund (PF) PF Payment for January
25-Feb Provident Fund (PF) PF Monthly Return for January
15-Mar Provident Fund (PF) PF Payment for February
25-Mar Provident Fund (PF) PF Monthly Return for February

Compliance for Partnership
Compliance - ESIC
Month - January, February, March, April, May, June, July, August, September, October, November, December

15-Apr ESIC ESIC Payment for March
12-May ESIC ESIC Return for Half Year (Oct - Mar)
15-May ESIC ESIC Payment for April
15-Jun ESIC ESIC Payment for May
15-Jul ESIC ESIC Payment for June
15-Aug ESIC ESIC Payment for July
15-Sep ESIC ESIC Payment for August
15-Oct ESIC ESIC Payment for September
11-Nov ESIC ESIC Return for Half Year (Apr - Sep)
15-Nov ESIC ESIC Payment for October
15-Dec ESIC ESIC Payment for November
15-Jan ESIC ESIC Payment for December
15-Feb ESIC ESIC Payment for January
15-Mar ESIC ESIC Payment for February

Compliance for Partnership
Compliance - Professional Tax
Month - January, February, March, April, May, June, July, August, September, October, November, December

30-Apr Professional Tax Professional Tax (WB) - Return Annually (for assessees where annual tax liability is less than Rs. 30,000)
Professional Tax (WB) - Return Quarterly (for assessees where annual tax liability is more than Rs. 30,000)
Professional Tax (WB) Payment for March
21-May Professional Tax Professional Tax (WB) Payment for April
21-Jun Professional Tax Professional Tax (WB) Payment for May
21-Jul Professional Tax Professional Tax (WB) Payment for June (assessees where annual tax liability is less than Rs. 30,000)
30-Jul Professional Tax Professional Tax (WB) - Return Quarterly (for assessees where annual tax liability is more than Rs. 30,000)
30-Jul Professional Tax Professional Tax (WB) Payment for June (assessees where annual tax liability is more than Rs. 30,000)
31-Jul Professional Tax Professional Tax (WB) - Regn Fee
21-Aug Professional Tax Professional Tax (WB) Payment for July
21-Sep Professional Tax Professional Tax (WB) Payment for August
21-Oct Professional Tax Professional Tax (WB) Payment for September (assessees where annual tax liability is less than Rs. 30,000)
30-Oct Professional Tax Professional Tax (WB) - Return Quarterly (for assessees where annual tax liability is more than Rs. 30,000)
30-Oct Professional Tax Professional Tax (WB) Payment for September (assessees where annual tax liability is more than Rs. 30,000)
21-Nov Professional Tax Professional Tax (WB) Payment for October
21-Dec Professional Tax Professional Tax (WB) Payment for November
21-Jan Professional Tax Professional Tax (WB) Payment for December (assessees where annual tax liability is less than Rs. 30,000)
30-Jan Professional Tax Professional Tax (WB) - Return Quarterly (for assessees where annual tax liability is more than Rs. 30,000)
30-Jan Professional Tax Professional Tax (WB) Payment for December (assessees where annual tax liability is more than Rs. 30,000)
21-Feb Professional Tax Professional Tax (WB) Payment for January
21-Mar Professional Tax Professional Tax (WB) Payment for February

Compliance for Partnership
Compliance - Misc. Other Compliances
Month - January, February, March, April, May, June, July, August, September, October, November, December

01-Apr Misc. Other Compliances Fire Insurance Renewal - Every year before the expiry of Insurance
01-Apr Misc. Other Compliances General Insurance of Premises - Annual
01-Apr Misc. Other Compliances Khazna, Panchayat Tax & Panchayat Trade License - for Units in Panchayat Area - Annual Payment
01-Apr Misc. Other Compliances KMC Property Tax - Quarterly Payment as per dates / rebate eligible dates as mentioned on bills
01-Apr Misc. Other Compliances Pollution Control - Fees Payment & Renewal of 'Consent to Operate' - every 5 years from last date of payment / renewal
01-Apr Misc. Other Compliances Weighing Scale Stamping - Annually
30-Apr Misc. Other Compliances KCBMA Members - Payment of Annual Subsription
30-Sep Misc. Other Compliances Trade License - 28 February every year.
30-Nov Misc. Other Compliances Factory Licence - Renewable once every 3 years. - Last Date 31st October for renewal from 1st January of the subsequent year.

Organization Status: Company

Compliance for Company
Compliance - Income Tax
Month - January, February, March, April, May, June, July, August, September, October, November, December

31-May Income Tax Statement of Financial Transactions (SFT) All persons liable to audit u/s 44AB (IT Act) & having received more than Rs. 2.00 lakhs in cash; for sale of goods or services in a financial year . If no such transaction, submit SFT Preliminary Response online.
15-Jun Income Tax IT - Payment of Advance Tax (15% of Estimated Tax) - 1st installment
31-Jul Income Tax Annual Return of Income Tax where tax audit not reqd.
31-Jul Income Tax Self Assessment Tax (Payment of Balance Taxes)
15-Sep Income Tax IT - Payment of Advance Tax (45% of Estimated Tax) - 2nd installment (less paid)
30-Sep Income Tax Annual Return of Income Tax
IT - Filing of Tax Audit Report
Self Assessment Tax (Payment of Balance Taxes)
15-Dec Income Tax IT - Payment of Advance Tax (75% of Estimated Tax) - 3rd installment (less paid)
15-Mar Income Tax IT - Payment of Advance Tax (100% of Estimated Tax) - Last installment (less paid)

Compliance for Company
Compliance - TDS / TCS
Month - January, February, March, April, May, June, July, August, September, October, November, December

30-Apr TDS / TCS TCS Payment for March
TDS Payment for March (including Provisions as on 31st March)
07-May TDS / TCS TCS Payment for April
TDS Payment for April
15-May TDS / TCS TCS - Filing of Return for Jan to Mar (Form 27EQ)
TDS - Filing of Return for Jan to Mar (Forms 24Q, 26Q & 27Q) [FY:16-17 onwards filing date is 31/05)
30-May TDS / TCS TCS - Certificate Issue for Qr 4 (Jan - Mar) - Form 27D
TDS - Certificate Issue for Qr 4 (Jan - Mar) - Form 16A (Non-Salary) [Note: from 2017 onwards, the revised date is 15/06]
31-May TDS / TCS TDS - Certificate Issue to Employees (Form 16) [Note: from 2017 onwards, new date for Certifcate Issue will be announced]
07-Jun TDS / TCS TCS Payment for May
TDS Payment for May
07-Jul TDS / TCS TCS Payment for June
TDS Payment for June
15-Jul TDS / TCS TCS - Filing of Return for Apr to Jun (Form 27EQ)
30-Jul TDS / TCS TCS - Certificate Issue for Qr 1 (Apr - Jun) - Form 27D
31-Jul TDS / TCS TDS - Filing of Return for Apr to Jun (Forms 24Q, 26Q & 27Q)
07-Aug TDS / TCS TCS Payment for July
TDS Payment for July
15-Aug TDS / TCS TDS - Certificate Issue for Qr 1 (Apr - Jun) - Form 16A (Non-Salary)
07-Sep TDS / TCS TCS Payment for August
TDS Payment for August
07-Oct TDS / TCS TCS Payment for September
TDS Payment for September
15-Oct TDS / TCS TCS - Filing of Return for Jul to Sep (Form 27EQ)
30-Oct TDS / TCS TCS - Certificate Issue for Qr 2 (Jul - Sep) - Form 27D
31-Oct TDS / TCS TDS - Filing of Return for Jul to Sep (Forms 24Q, 26Q & 27Q)
07-Nov TDS / TCS TCS Payment for October
TDS Payment for October
15-Nov TDS / TCS TDS - Certificate Issue for Qr 2 (Jul - Sep) - Form 16A (Non-Salary)
07-Dec TDS / TCS TCS Payment for November
TDS Payment for November
07-Jan TDS / TCS TCS Payment for December
TDS Payment for December
15-Jan TDS / TCS TCS - Filing of Return for Oct to Dec (Form 27EQ)
30-Jan TDS / TCS TCS - Certificate Issue for Qr 3 (Oct - Dec) - Form 27D
31-Jan TDS / TCS TDS - Filing of Return for Oct to Dec (Forms 24Q, 26Q & 27Q)
07-Feb TDS / TCS TCS Payment for January
TDS Payment for January
15-Feb TDS / TCS TDS - Certificate Issue for Qr 3 (Oct - Dec) - Form 16A (Non-Salary)
07-Mar TDS / TCS TCS Payment for February
TDS Payment for February

Compliance for Company
Compliance - Provident Fund (PF)
Month - January, February, March, April, May, June, July, August, September, October, November, December

15-Apr Provident Fund (PF) PF Payment for March
25-Apr Provident Fund (PF) PF Monthly Return for March
30-Apr Provident Fund (PF) PF Annual Return
15-May Provident Fund (PF) PF Payment for April
25-May Provident Fund (PF) PF Monthly Return for April
15-Jun Provident Fund (PF) PF Payment for May
25-Jun Provident Fund (PF) PF Monthly Return for May
15-Jul Provident Fund (PF) PF Payment for June
25-Jul Provident Fund (PF) PF Monthly Return for June
15-Aug Provident Fund (PF) PF Payment for July
25-Aug Provident Fund (PF) PF Monthly Return for July
15-Sep Provident Fund (PF) PF Payment for August
25-Sep Provident Fund (PF) PF Monthly Return for August
15-Oct Provident Fund (PF) PF Payment for September
25-Oct Provident Fund (PF) PF Monthly Return for September
15-Nov Provident Fund (PF) PF Payment for October
25-Nov Provident Fund (PF) PF Monthly Return for October
15-Dec Provident Fund (PF) PF Payment for November
25-Dec Provident Fund (PF) PF Monthly Return for November
15-Jan Provident Fund (PF) PF Payment for December
25-Jan Provident Fund (PF) PF Monthly Return for December
15-Feb Provident Fund (PF) PF Payment for January
25-Feb Provident Fund (PF) PF Monthly Return for January
15-Mar Provident Fund (PF) PF Payment for February
25-Mar Provident Fund (PF) PF Monthly Return for February

Compliance for Company
Compliance - ESIC
Month - January, February, March, April, May, June, July, August, September, October, November, December

15-Apr ESIC ESIC Payment for March
12-May ESIC ESIC Return for Half Year (Oct - Mar)
15-May ESIC ESIC Payment for April
15-Jun ESIC ESIC Payment for May
15-Jul ESIC ESIC Payment for June
15-Aug ESIC ESIC Payment for July
15-Sep ESIC ESIC Payment for August
15-Oct ESIC ESIC Payment for September
11-Nov ESIC ESIC Return for Half Year (Apr - Sep)
15-Nov ESIC ESIC Payment for October
15-Dec ESIC ESIC Payment for November
15-Jan ESIC ESIC Payment for December
15-Feb ESIC ESIC Payment for January
15-Mar ESIC ESIC Payment for February

Compliance for Company
Compliance - Professional Tax
Month - January, February, March, April, May, June, July, August, September, October, November, December

30-Apr Professional Tax Professional Tax (WB) - Return Annually (for assessees where annual tax liability is less than Rs. 30,000)
Professional Tax (WB) - Return Quarterly (for assessees where annual tax liability is more than Rs. 30,000)
Professional Tax (WB) Payment for March
21-May Professional Tax Professional Tax (WB) Payment for April
21-Jun Professional Tax Professional Tax (WB) Payment for May
21-Jul Professional Tax Professional Tax (WB) Payment for June (assessees where annual tax liability is less than Rs. 30,000)
30-Jul Professional Tax Professional Tax (WB) - Return Quarterly (for assessees where annual tax liability is more than Rs. 30,000)
30-Jul Professional Tax Professional Tax (WB) Payment for June (assessees where annual tax liability is more than Rs. 30,000)
31-Jul Professional Tax Professional Tax (WB) - Regn Fee
21-Aug Professional Tax Professional Tax (WB) Payment for July
21-Sep Professional Tax Professional Tax (WB) Payment for August
21-Oct Professional Tax Professional Tax (WB) Payment for September (assessees where annual tax liability is less than Rs. 30,000)
30-Oct Professional Tax Professional Tax (WB) - Return Quarterly (for assessees where annual tax liability is more than Rs. 30,000)
30-Oct Professional Tax Professional Tax (WB) Payment for September (assessees where annual tax liability is more than Rs. 30,000)
21-Nov Professional Tax Professional Tax (WB) Payment for October
21-Dec Professional Tax Professional Tax (WB) Payment for November
21-Jan Professional Tax Professional Tax (WB) Payment for December (assessees where annual tax liability is less than Rs. 30,000)
30-Jan Professional Tax Professional Tax (WB) - Return Quarterly (for assessees where annual tax liability is more than Rs. 30,000)
30-Jan Professional Tax Professional Tax (WB) Payment for December (assessees where annual tax liability is more than Rs. 30,000)
21-Feb Professional Tax Professional Tax (WB) Payment for January
21-Mar Professional Tax Professional Tax (WB) Payment for February

Compliance for Company
Compliance - Misc. Other Compliances
Month - January, February, March, April, May, June, July, August, September, October, November, December

01-Apr Misc. Other Compliances Fire Insurance Renewal - Every year before the expiry of Insurance
01-Apr Misc. Other Compliances General Insurance of Premises - Annual
01-Apr Misc. Other Compliances Khazna, Panchayat Tax & Panchayat Trade License - for Units in Panchayat Area - Annual Payment
01-Apr Misc. Other Compliances KMC Property Tax - Quarterly Payment as per dates / rebate eligible dates as mentioned on bills
01-Apr Misc. Other Compliances Pollution Control - Fees Payment & Renewal of 'Consent to Operate' - every 5 years from last date of payment / renewal
01-Apr Misc. Other Compliances Weighing Scale Stamping - Annually
30-Apr Misc. Other Compliances KCBMA Members - Payment of Annual Subsription
30-Sep Misc. Other Compliances Trade License - 28 February every year.
30-Nov Misc. Other Compliances Factory Licence - Renewable once every 3 years. - Last Date 31st October for renewal from 1st January of the subsequent year.

Press

Resources

Members

About Us

Main Menu