2016 Professional Calendar & Organiser for Accounting Professionals

12 3456789 Central Excise Payment Central Excise Payment 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Compliances for the month of April 2016 Sl. No Frequency Paid On 1Monthly 2Monthly 3Monthly 4Monthly 5Monthly 6Monthly 7Monthly 8Monthly 9Monthly 10 Monthly Quarterly Tax Compliances for the month of April 2016 Sl. No Frequency Filed On 1 Quarterly Half Yearly Tax Compliances  for the month of April 2016 Sl. No Frequency Filed On 1 Half Yearly Annual Tax Compliances for the month of April 2016 Sl. No Frequency Paid On 1 Yearly Additional Notes Note: Prepared by: VINAYAKA BHATe‐Mail: vinaya.bhatt@gmail.com ESIC Payment 21‐Apr‐2016 PF Payment 15‐Apr‐2016 CST Payment 20‐Apr‐2016 VAT Monthly Payment (Form 100) 20‐Apr‐2016 PT Payment ‐ Employees 20‐Apr‐2016 10‐Apr‐2016 April-2016 Particulars Due Date Service Tax Payment 05‐Apr‐2016 / 06‐Apr‐2016 Central Excise Payment 05‐Apr‐2016 / 06‐Apr‐2016 Prof. Tax Payment - Self PT Payment - Employees Filing of Service Tax Return VAT Monthly Payment CST Payment ESIC Payment PF Payment VAT Quartely Returns Central Excise Return Service Tax PaymentsService Tax Payments STPI Monthly Returns Challans:E-Payments:TDS / TCS Payment Saturday Sunday Monday Tuesday Wednesday Thursday Friday Chq# or Payment Ref# If the Due date is on Holiday, Payment to be made or Returns to be filed one day prior to due date Particulars Due Date Acknowledgement Ref# VAT Quartely Returns 15‐Apr‐2016 TDS / TCS Payment/Remittance 07‐Apr‐2016 Central Excise Monthly Return 10‐Apr‐2016 STPI Monthly Returns Professional Tax (PT) Payment ‐ Self 30‐Apr‐2016 Particulars Due Date Acknowledgement Ref# Filing of Service Tax Return (Half Yearly) 25‐Apr‐2016 Particulars Due Date Acknowledgement Ref# Bank Holiday Bank Holiday 1234567 Central Excise Payment Central Excise Payment 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Notes: Monthly Compliances for the month of May 2016 Sl. No Frequency Paid On 1Monthly 2Monthly 3Monthly 4Monthly 5Monthly 6Monthly 7Monthly 8Monthly 9Monthly 10 Monthly Quarterly Tax Compliances for the month of May 2016 Sl. No Frequency Filed On 1 Quarterly Annual Tax Compliances for the month of May 2016 Sl. No Frequency Paid On 1 Yearly Additional Notes Note: Prepared by: VINAYAKA BHATe‐Mail: vinaya.bhatt@gmail.com PT Payment ‐ Employees 20‐May‐2016 ESIC Payment 21‐May‐2016 PF Payment 15‐May‐2016 STPI Monthly Returns 10‐May‐2016 CST Payment 20‐May‐2016 VAT Monthly Payment (Form 100) 20‐May‐2016 Central Excise Payment 05‐May‐2016 / 06‐May‐2016 TDS / TCS Payment/Remittance 07‐May‐2016 Central Excise Monthly Return 10‐May‐2016 May-2016 Particulars Due Date Service Tax Payment 05‐May‐2016 / 06‐May‐2016 PT Return by Employer TDS/TCS Quarterly Return PT Payment - Employees VAT Monthly Payment CST Payment ESIC Payment PF Pa yment STPI Monthly Returns Central Excise Return Service Tax Payments Service Tax PaymentsSaturday Challans:E-Payments:TDS / TCS Payment Sunday Monday Tuesday Wednesday Thursday Friday Chq# or Payment Ref# Particulars Due Date Acknowledgement Ref# Prof. Tax Return by Employer 30‐May‐2016 If the Due date is on Holiday, Payment to be made or Returns to be filed one day prior to due date Particulars Due Date Acknowledgement Ref# TDS/TCS Returns 30‐May‐2016 Bank Holiday Bank Holiday 1234 567891011 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Notes: Monthly Compliances for the month of June 2016 Sl. No Frequency Paid On 1Monthly 2Monthly 3Monthly 4Monthly 5Monthly 6Monthly 7Monthly 8Monthly 9Monthly 10 Monthly Additional Notes Note: Prepared by: VINAYAKA BHATe‐Mail: vinaya.bhatt@gmail.com 15‐Jun‐2016 CST Payment 20‐Jun‐2016 VAT Monthly Payment (Form 100) 20‐Jun‐2016 June-2016 Particulars Due Date Service Tax Payment 05‐Jun‐2016 / 06‐Jun‐2016 Central Excise Payment 05‐Jun‐2016 / 06‐Jun‐2016 PT Payment - Employees VAT Monthly Payment CST Payment ESIC Payment PF Payment Central Excise Payment Service Tax Payments STPI Monthly Returns E-Payments:TDS / TCS Payment Central Excise Return Service Tax Payments Central Excise PaymentSaturday Challans: Sunday Monday Tuesday Wednesday Thursday Friday Chq# or Payment Ref# If the Due date is on Holiday, Payment to be made or Returns to be filed one day prior to due date TDS / TCS Payment/Remittance 07‐Jun‐2016 Central Excise Monthly Return 10‐Jun‐2016 STPI Monthly Returns 10‐Jun‐2016 PT Payment ‐ Employees 20‐Jun‐2016 ESIC Payment 21‐Jun‐2016 PF Payment Bank Holiday Bank Holiday 12 3456789 Central Excise Payment Central Excise Payment 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Notes: Monthly Compliances for the month of July 2016 Sl. No Frequency Paid On 1Monthly 2Monthly 3Monthly 4Monthly 5Monthly 6Monthly 7Monthly 8Monthly 9Monthly 10 Monthly Quarterly Tax Compliances for the month of July 2016 Sl. No FrequencyPaid/Filed  On 1Quarterly 2Quarterly 3Quarterly Annual Tax Compliances for the month of July 2016 Sl. No Frequency Filed On 1Yearly Additional Notes Note: Prepared by: VINAYAKA BHATe‐Mail: vinaya.bhatt@gmail.com VAT Quartely Returns 15‐Jul‐16 Particulars Due Date Chq# or Payment Ref# Filling of Income Tax:  Salary, Business & other sources31‐Jul‐16 PT Payment ‐ Employees 20‐Jul‐2016 ESIC Payment 21‐Jul‐2016 PF Payment 15‐Jul‐2016 CST Payment 20‐Jul‐2016 VAT Monthly Payment (Form 100) 20‐Jul‐2016 10‐Jul‐2016 STPI Monthly Returns 10‐Jul‐2016 July-2016 Particulars Due Date Service Tax Payment 05‐Jul‐2016 / 06‐Jul‐2016 Central Excise Payment 05‐Jul‐2016 / 06‐Jul‐2016 Salary/Business/Other source PT Payment - Employees VAT Monthly Payment CST Payment ESIC Payment PF Payment VAT Quartely Returns Advance Tax Pymnt. (Corp) TDS/TCS Returns Central Excise Return Service Tax Payments Service Tax Payments STPI Monthly Returns Challans:E-Payments:TDS / TCS Payment Saturday Sunday Monday Tuesday Wednesday Thursday Friday Chq# or Payment Ref# If the Due date is on Holiday, Payment to be made or Returns to be filed one day prior to due date Particulars Advance Tax Payment (Corporate)Due Date Chq# or Payment Ref# 15‐Jul‐16 TDS/TCS Returns 15‐Jul‐16 TDS / TCS Payment/Remittance 07‐Jul‐2016 Central Excise Monthly Return Bank Holiday Bank Holiday 123456 Central Excise Payment 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Notes: Monthly Compliances for the month of August 2016 Sl. No Frequency Paid On 1Monthly 2Monthly 3Monthly 4Monthly 5Monthly 6Monthly 7Monthly 8Monthly 9Monthly 10 Monthly Additional Notes Note: Prepared by: VINAYAKA BHATe‐Mail: vinaya.bhatt@gmail.com 21‐Aug‐2016 STPI Monthly Returns 10‐Aug‐2016 PF Payment 15‐Aug‐2016 CST Payment 20‐Aug‐2016 August-2016 Particulars Due Date Service Tax Payment 05‐Aug‐2016 / 06‐Aug‐2016 ESIC Pa yment VAT Monthly Payment PT Payment - Employees PF Payment CST Payment STPI Monthly Returns Central Excise ReturnTDS / TCS Pa yment Service Tax Payments Central Excise Payment Service Tax PaymentsSaturday Challans:E-Payments: Sunday Monday Tuesday Wednesday Thursday Friday If the Due date is on Holiday, Payment to be made or Returns to be filed one day prior to due date Chq# or Payment Ref# Central Excise Payment 05‐Aug‐2016 / 06‐Aug‐2016 TDS / TCS Payment/Remittance 07‐Aug‐2016 Central Excise Monthly Return 10‐Aug‐2016 VAT Monthly Payment (Form 100) 20‐Aug‐2016 PT Payment ‐ Employees 20‐Aug‐2016 ESIC Payment Bank Holiday Bank Holiday 123 45678910 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Notes: Monthly Compliances for the month of September 2016 Sl. No Frequency Paid On 1Monthly 2Monthly 3Monthly 4Monthly 5Monthly 6Monthly 7Monthly 8Monthly 9Monthly 10 Monthly Quarterly Tax Compliances for the month of September 2016 Sl. No FrequencyPaid/Filed  On 1Quarterly 2Quarterly Annual Tax Compliances for the month of September 2016 Sl. No Frequency Filed On 1Yearly Additional Notes Note: Prepared by: VINAYAKA BHATe‐Mail: vinaya.bhatt@gmail.com PT Payment ‐ Employees 20‐Sep‐2016 ESIC Payment 21‐Sep‐2016 PF Payment 15‐Sep‐2016 CST Payment 20‐Sep‐2016 VAT Monthly Payment (Form 100) 20‐Sep‐2016 TDS / TCS Payment/Remittance 07‐Sep‐2016 Central Excise Monthly Return 10‐Sep‐2016 STPI Monthly Returns 10‐Sep‐2016 September-2016 Particulars Due Date Service Tax Payment 05‐Sep‐2016 / 06‐Sep‐2016 Central Excise Payment 05‐Sep‐2016 / 06‐Sep‐2016 Corporates and those covered under Tax Audits Filling of Income Tax: PT Payment - Employees VAT Monthly Payment CST Payment ESIC Payment PF Payment Advance Tax Pymnt.(Non-C Advance Tax Pymnt. (Corp) Central Excise Payment Central Excise Payment Central Excise Return Service Tax Payments Service Tax Payments STPI Monthly Returns Challans:E-Payments:TDS / TCS Payment 15‐Sep‐16 Advance Tax Payment (Non‐Corp) 15‐Sep‐16 Saturday Sunday Monday Tuesday Wednesday Thursday Friday Particulars Due Date Chq# or Payment Ref# Filling of Income Tax:  Corporates and those covered under Tax  Audits30‐Sep‐16Chq# or Payment Ref# If the Due date is on Holiday, Payment to be made or Returns to be filed one day prior to due date Particulars Due Date Chq# or Payment Ref# Advance Tax Payment (Corporate) Bank Holiday Bank Holiday 12 3456789 Service Tax Payments Central Excise Payment Central Excise Payment 10 11 12 13 14 15 16 17 18 19 20 21 22 23