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e AY 2016-17
DUE DATE CHART FOR STATUTORY PAYMENT/ RETURNS
Service
TDS/TCS
Month
Payment
Challan
No 281
TDS/TC
S
Return
by
TDS/TCS
TDS/TCS
certificate
Return by
Governmen
t
7th may
May
7th June
June
July
by
tax
Payment
Challan
- Government -
form 16A
Others
April
certificates
by
Others
Advance
TDS/TCS
No 280
Form 16A
% of
% of
advance
advance
tax for
tax for
compan
individual
Incom
e tax
30-Jul
15th August
15th June
7th July
7th Aug.
Payment
for
for SSI
by
Excise
Return
Return
G.A.R.-7
G.A.R.-7
for
for SSI
Challan ,
Non-SSI - ER -
ER - 3
1 EOU - ER-2
for
company
by
G.A.R.7 Challan
Electronic
if
Payment -
Electronic
, if
6th
5th/6th
Payment
15th/16t
Electroni
5th/6th
ofMay
hMay
Annual
5th/6th
IND/HUF -
General
of
NOT
Meeting is
5th/6th
15th/16t
COVERED
30th sept
UNDER
*Due Date
ofJuly
5th/6th
hJuly
15th/16t
for Annual
ofAug
hAug
TAX
Excise
Challan , if
15
Payment
Return
for holding
31st July
tax
Payment
Annual
Due Date
15-Jul
Excise
Non-SSI by
ROC
Return
Excise
15th/16t
hJune
10th of May
Service tax
Payment for
Individuals/P
r
oprietory/Part
nership Firms
by G.A.R.-7
Servic
e tax
Return
ST-3
AUDIT
5th/6th
31ST JULY Forms 23 AC
ofSept
/ 23 ACA &
7th sept
15-Oct
September
31st October
30-Oct
15th
15th
Novembe
Septembe
45
10th of Aug
5th/6th
of
5th/6th
Form 66 is
7th Oct
30 days
AGM
*Annual
7th Nov
Return
Form 20B is
November
December
January
February
7th Dec
15-Jan
31st
January
30-Jan
7th Jan
15th
Decembe
75
60
audited
30TH
7th Feb
7th Mar
30th Apr
within 60
days from
date of
AGM
15-May
15-May
30-05-2014
Form 16A
Form 16
ofOct
5th/6th
ofNov
5th/6th
ofDec
5th/6th
ofJan
5th/6th
SEPT
31-05-2014
March
15th
February
5th/6th
ofFeb
15th March
05-2014 Form
16
100
100
For Co.
accounts
31st of
Mar
5th/6th
audited
under
92CA, 30
5th/6th &
-
th
ofApr
15th/16t
hOct
15th/16t
hNov
15th/16t
h Dec
15th/16t
h Jan
15th/16t
h Feb
21st july
Mar
15th/16t
h April
yearly
Returns
21st Oct
5th/6th of
Oct
5th/6th
ofDec
15th Oct
21st Nov
15th Nov
21st Dec
15th Dec
5th/6th of
Jan
21st Jan
5th/6th
ofJan
ESI 2nd
5th/6th
25th
April
ofFeb
5th/6th &
20th of
April
21st Feb
Mar
5th/6th
ofApr
*Dates may be changed as per the notification by the Government, therefore I will not be responsible for any damages occures.
*ROC Annual Filing includes Form 23AC(Balance Sheet), Form 23ACA(Profit & Loss Account) and Form 66(Compliance Certificate).
*ROC Annual Return includes Form 20B (In case of companies having share capital) & Form 21A (In case of companies without share capital).
Half yearly
Returns
21st Mar
5th/6th
31st of
Bengal
/Entry
VAT/CST
Tax/Prof
/Entry
Tax
of
25th
of
25th
of
25th
of
25th
of
25th of
Oct
25th
of
25th
of
Dec
15th Jan 25th of
Jan
25th
15th Feb
of
West
Bengal
VAT/CST
Vat Audit
Date
Return
21st May
21st June
31st July
31st July
21st Aug
21st Sept
31st Oct
31st Oct
21st Nov
21st Dec
31st Jan
31st Jan
21st Feb
12th May
15th Mar
ofApril
21st April
25th
Sept
November
ofNov
20th of
Jan
15th Sept
11th
5th/6th
10th of Feb
10th of April
15th Aug
ESI 1st Half
ofOct
10th of Jan
31st of
15th July
5th/6th
10th of Nov
10th of Mar
25th Oct
ofSept
15th/16th
Mar &
15th June
21st Aug
5th/6th
10th of Oct
10th of Dec
15th May
21st june
5th/6th of
July
ofJuly
5th/6th
20th of Oct
Return
VAT/CST
f. Tax
21st may
ofAug
10th of Sept
Certificate
from date of
October
hSept
Monthly
Electronic
21st Sept
15th/16t
Payment
West
Tax/Pro
ofMay
Compliance
30
Payment ESIC
& Monthly Return
Return
PF Monthly
PF
Challan , if
Filing of Roc
August
West Bengal
ESIC
Monthly
15th April
25th
of
Mar
25th
of
21st Mar
30th April
30th Apr
Wes