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
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) |
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 |
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 |
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 |
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 |
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
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) |
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 |
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 |
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 |
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 |
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
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) |
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 |
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 |
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 |
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 |
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
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) |
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 |
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 |
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 |
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 |
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. |