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Statutory due date for F.Y. 2016-17 #pdf
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FY2015-16i.eAY2016-17DUEDATECHARTFORSTATUTORYPAYMENT/RETURNSMonthTDS/TCSPaymentChallanNo281TDS/TCSReturnbyOthersTDS/TCSReturnbyGovernmentTDS/TCScertificatesbyOthers-form16ATDS/TCScertificatesbyGovernment-Form16AAdvancetaxPaymentChallanNo280%ofadvancetaxforcompany%ofadvancetaxforindividualIncometaxReturnROCAnnualReturnExcisePaymentforNon-SSIbyG.A.R.-7Challan,ifElectronicPayment-6thExcisePaymentforSSIbyG.A.R.-7Challan,ifElectronicPaymentExciseReturnforNon-SSI-ER-1EOU-ER-2ExciseReturnforSSIER-3ServicetaxPaymentforcompanybyG.A.R.-7Challan,ifElectroniServicetaxPaymentforIndividuals/Proprietory/PartnershipFirmsbyG.A.R.-7Challan,ifElectronicServicetaxReturnST-3ESICMonthlyPayment&MonthlyReturnESICReturnPFMonthlyPaymentPFMonthlyReturnWestBengalVAT/CST/EntryTax/Prof.TaxWestBengalVAT/CST/EntryTax/ProfTaxReturnWestBengalVAT/CSTVatAuditDateApril7thmay15-Jul31stJuly30-Jul15thAugust15thJune15IND/HUF-NOTCOVEREDUNDERTAXAUDIT31STJULYDueDateforholdingAnnualGeneralMeetingis30thsept5th/6thofMay15th/16thMay10thofMay20thofJuly5th/6thofMay5th/6thofJuly25thOct21stmayESI1stHalfyearlyReturns11thNovember15thMay25thof21stMay31stJulyWesMay7thJune5th/6thof15th/16thJune10thofJune5th/6thof21stjune15thJune25thof21stJuneJune7thJuly5th/6thofJuly15th/16thJuly10thofJuly5th/6thofJuly21stjuly15thJuly25thof31stJulyJuly7thAug.15-Oct31stOctober30-Oct15thNovember15thSeptember4530*DueDateforAnnualFilingofRocForms23AC/23ACA&ComplianceCertificateForm66is30daysfromdateofAGM5th/6thofAug15th/16thAug10thofAug20thofOct5th/6thofAug5th/6thofOct21stAug15thAug25thof21stAug31stOctAugust7thsept5th/6thofSept15th/16thSept10thofSept5th/6thofSept21stSept15thSept25thofSept21stSeptSeptember7thOctFORCO.&auditedassessee30THSEPTForCo.accountsauditedunder92CA,30th5th/6thofOct15th/16thOct10thofOct5th/6thofOct21stOct15thOct25thofOct31stOctOctober7thNov15-Jan31stJanuary30-Jan15thFebruary15thDecember7560*AnnualReturnForm20Biswithin60daysfromdateofAGM5th/6thofNov15th/16thNov10thofNov20thofJan5th/6thofNov5th/6thofJan25thApril21stNovESI2ndHalfyearlyReturns12thMay15thNov25thof21stNov31stJanNovember7thDec5th/6thofDec15th/16thDec10thofDec5th/6thofDec21stDec15thDec25thofDec21stDecDecember7thJan5th/6thofJan15th/16thJan10thofJan5th/6thofJan21stJan15thJan25thofJan31stJanJanuary7thFeb15-May15-May30-05-2014-Form16A31-05-2014-Form1630-05-2014-Form16A31-05-2014-Form1615thMarch100100-5th/6thofFeb15th/16thFeb10thofFeb20thofApril5th/6thofFeb5th/6thofApril21stFeb15thFeb25thof21stFeb30thAprFebruary7thMar5th/6th&31stofMar15th/16thMar&31stofMar10thofMar5th/6th&31stofMar21stMar15thMar25thofMar21stMarMarch30thApr5th/6thofApr15th/16thApril10thofApril5th/6thofApr21stApril15thApril25thof30thAprilCompiledby:CAVivekanandKushwaha*DatesmaybechangedasperthenotificationbytheGovernment,thereforeIwillnotberesponsibleforanydamagesoccures.*ROCAnnualFilingincludesForm23AC(BalanceSheet),Form23ACA(Profit&LossAccount)andForm66(ComplianceCertificate).*ROCAnnualReturnincludesForm20B(Incaseofcompanieshavingsharecapital)&Form21A(Incaseofcompanieswithoutsharecapital).




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