FILL THIS COLOUMN
write the date you
complied, You can also
write Done but Date
will be stored if you
write date here
NA
write NA
Don’t write anything
Whether DUE today
no already complied
no already complied
No
In Context of FY 2015-16
Compliance Reminder
Income Tax
01-04 to 30-04
Compliance
Due date for deposit of Tax collected for the month of March (Govt Deductors)
Due date for deposit of Tax deducted for the month of March
Due date for deposit of TDS for the period January 2015 to March 2015 when Assessing Officer has permitted
quarterly deposit of TDS under sections 192, 194A, 194D or 194H
Copies of declaration received in Form No. 60/61 (not being — received at the time of opening a bank account) during
October to March 31 to the concerned Director (Investigation)
01-05 to 31-05
Due date for deposit of Tax collected for the month of April
Due date for filing of TDS returns for the 24Q & 26Q Q4 of FY 2014-15
Quarterly TDS/TCS certificates in respect of tax deducted (for payment other than salary) or tax collected during the
quarter ending March 31, 2015
Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2014-15
01-06 to 30-06
Due date for deposit of Tax collected for the month of May
Due date for deposit of Advance Tax for the AY 2016-17 (For Corporate Assessee - 1st Instalment)
Return in respect of securities transaction tax for the financial year 2014-15
Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of
the quarter ending March 31, 2015
01-07 to 31-07
Due date for deposit of Tax collected for the month of June
Due date for filing of TDS returns for the 24Q & 26Q Q1 of FY 2015-16
Quarterly TDS/TCS certificates in respect of tax deducted (for payment other than salary) or tax collected during the
quarter ending March 31, 2015
ANNUAL RETURN FOR THE FY 2014-15 for Assessee other than corporate assessee or non-corporate assessee (whose
books of account are required to be audited) or (c) working partner (of a firm whose accounts are required to be
audited) or an assessee who is required to furnish a report under section 92E
Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of
the quarter ending June 30, 2015
01-08 to 31-08
Due date for deposit of Tax collected for the month of July
Annual information return under section 285BA for the financial year 2014-15
01-09 to 30-09
Due date for deposit of Tax deducted/collected for the month of August
Due date of advance income-tax for the assessment year 2016-17 (non-corporate assessee - 1st Instalment ) &
(corporate-assessee - 2nd instalment)
Audit report under Section 44AB for the assessment year 2015-16 in the case of a corporate-assessee or noncorporate assessee (who is required to submit his/its return of income on September 30, 2015)
ANNUAL RETURN FOR THE FY 2014-15 if the assessee (not having any international or specified domestic transaction)
is corporate-assessee or non-corporate assessee (whose books of account are required to be audited) or working
partner (of a firm whose accounts are required to be audited)
01-10 to 31-10
Due date for deposit of Tax collected for the month of September
Due date for filing of TDS returns for the 24Q & 26Q Q2 of FY 2015-16
Quarterly TDS/TCS certificates in respect of tax deducted (for payment other than salary) or tax collected during the
quarter ending March 31, 2015
Copies of declaration received in Form No. 60/61 (not being — received at the time of opening a bank account) during
October to March 31 to the concerned Director (Investigation)
Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of
the quarter ending September 30, 2015
01-11 to 30-11
Due date for deposit of Tax collected for the month of October
Audit report under Section 44AB for the assessment year 2015-16 in the case of an assessee who is also required to
submit a report pertaining to international or specified domestic transactions under Section 92E
Annual return of income and wealth for the assessment year 2015-16 in the case of an assessee if he/it is required to
submit a report under section 92E pertaining to international or specified domestic transaction(s)
01-12 to 31-12
Due date for deposit of Tax deducted/collected for the month of November
Due date of advance income-tax for the assessment year 2016-17 (non-corporate assessee - 2nd Instalment ) &
(corporate-assessee - 3rd instalment)
if applicable write
the Date
if not applicable write
na
Compliance Date
FILL THIS COLOUMN
Compliance Date
Compliance Date
Compliance Date
Calendar Year 2015
If days are negative it indicates how much days have been passed, but if
positive it is days to come for due date
Days
Status
as on
6/10/2016
Compliance
Status
Pending
Whether DUE today
No
-430
6/10/2016
Pending
No
-407
6/10/2016
Pending
No
-407
6/10/2016
Pending
No
-407
Status
6/10/2016
Compliance
Pending
Whether DUE today
No
-400
6/10/2016
Pending
No
-392
6/10/2016
Pending
No
-377
6/10/2016
Pending
No
-376
Status
6/10/2016
Compliance
Pending
Whether DUE today
No
-369
6/10/2016
Pending
No
-361
6/10/2016
Pending
No
-346
6/10/2016
Pending
No
-346
Compliance
Whether DUE today
Status
Compliance Date
Compliance Date
Compliance Date
6/10/2016
Pending
No
-339
6/10/2016
Pending
No
-331
6/10/2016
Pending
No
-316
6/10/2016
Pending
No
-315
6/10/2016
Pending
No
-315
Status
6/10/2016
Compliance
Pending
Whether DUE today
No
-308
6/10/2016
Pending
No
-284
Status
6/10/2016
Compliance
Pending
Whether DUE today
No
-277
6/10/2016
Pending
No
-269
6/10/2016
Pending
No
-254
6/10/2016
Pending
No
-254
Status
6/10/2016
Compliance
Pending
Whether DUE today
No
-247
Compliance Date
Compliance Date
6/10/2016
Pending
No
-239
6/10/2016
Pending
No
-224
6/10/2016
Pending
No
-223
6/10/2016
Pending
No
-223
Status
6/10/2016
Compliance
Pending
Whether DUE today
No
-216
6/10/2016
Pending
No
-193
6/10/2016
Pending
No
-193
Status
6/10/2016
Compliance
Pending
Whether DUE today
No
-186
6/10/2016
Pending
No
-269
In Context of FY 2015-16
Compliance Reminder
Excise Duty
01-04 to 30-04
Compliance
Due date for deposit of Excise for the month of March (last Year's) Date is 6th for Online Payment
Due date for filing of ER-1, ER-2, ER-3 & ER-6
Due date for filing of ER-5 & ER-7
01-05 to 31-05
Due date for deposit of Excise for the month of April
Date is 6th for Online Payment
Due date for filing of ER-1, ER-2, ER-3 & ER-6
01-06 to 30-06
Due date for deposit of Excise for the month of May
Date is 6th for Online Payment
Due date for filing of ER-1, ER-2, ER-3 & ER-6
01-07 to 31-07
Due date for deposit of Excise for the month of June
Date is 6th for Online Payment
Due date for filing of ER-1, ER-2, ER-3 & ER-6
01-08 to 31-08
Due date for deposit of Excise for the month of July
Date is 6th for Online Payment
Due date for filing of ER-1, ER-2, ER-3 & ER-6
01-09 to 30-09
Due date for deposit of Excise for the month of August
Due date for filing of ER-1, ER-2, ER-3 & ER-6
01-10 to 31-10
Date is 6th for Online Payment
Due date for deposit of Excise for the month of September
Date is 6th for Online Payment
Due date for filing of ER-1, ER-2, ER-3 & ER-6
01-11 to 30-11
Due date for deposit of Excise for the month of October
Date is 6th for Online Payment
Due date for filing of ER-1, ER-2, ER-3 & ER-6
Due date for filing of ER-4
01-12 to 31-12
Due date for deposit of Excise for the month of November
Due date for filing of ER-1, ER-2, ER-3 & ER-6
Date is 6th for Online Payment
if applicable write
the Date
if not applicable write
na
Compliance Date
FILL THIS COLOUMN
Compliance Date
Compliance Date
Compliance Date
Compliance Date
Compliance Date
Compliance Date
Calendar Year 2015
If days are negative it indicates how much days have been passed, but if
positive it is days to come for due date
Days
Status
as on
6/10/2016
Compliance
Status
Pending
Whether DUE today
No
-432
6/10/2016
Pending
No
-427
6/10/2016
Pending
No
-407
Status
6/10/2016
Compliance
Pending
Whether DUE today
No
-402
6/10/2016
Pending
No
-397
Status
6/10/2016
Compliance
Pending
Whether DUE today
No
-371
6/10/2016
Pending
No
-366
Status
6/10/2016
Compliance
Pending
Whether DUE today
No
-341
6/10/2016
Pending
No
-336
Status
6/10/2016
Compliance
Pending
Whether DUE today
No
-310
6/10/2016
Pending
No
-305
Status
6/10/2016
Compliance
Pending
Whether DUE today
No
-279
6/10/2016
Pending
No
-274
Compliance
Whether DUE today
Status
Compliance Date
Compliance Date
6/10/2016
Pending
No
-249
6/10/2016
Pending
No
-244
Status
6/10/2016
Compliance
Pending
Whether DUE today
No
-218
6/10/2016
Pending
No
-213
6/10/2016
Pending
No
-193
Status
6/10/2016
Compliance
Pending
Whether DUE today
No
-188
6/10/2016
Pending
No
-183
In Context of FY 2015-16
Compliance Reminder
Service Tax Duty
01-04 to 30-04
Compliance
Due date for filing of ST-3
01-05 to 31-05
Due date for deposit of Service Tax for the month of April
Date is 6th for Online Payment
01-06 to 30-06
Due date for deposit of Service Tax for the month of May
Date is 6th for Online Payment
01-07 to 31-07
Due date for deposit of Service Tax for the month of June
Date is 6th for Online Payment
01-08 to 31-08
Due date for deposit of Service Tax for the month of July
Date is 6th for Online Payment
01-09 to 30-09
Due date for deposit of Service Tax for the month of August
01-10 to 31-10
Due date for deposit of Service Tax for the month of September
Date is 6th for Online Payment
Date is 6th for Online Payment
Due date for filing of ER-1, ER-2, ER-3 & ER-6
01-11 to 30-11
Due date for deposit of Service Tax for the month of October
01-12 to 31-12
Due date for deposit of Service Tax for the month of November
Date is 6th for Online Payment
Date is 6th for Online Payment
if applicable write
the Date
if not applicable write
na
Compliance Date
FILL THIS COLOUMN
Compliance Date
Compliance Date
Compliance Date
Compliance Date
Compliance Date
Compliance Date
Compliance Date
Compliance Date
Calendar Year 2015
If days are negative it indicates how much days have been passed, but if
positive it is days to come for due date
Days
Status
as on
6/10/2016
Compliance
Status
Pending
Whether DUE today
No
-412
Status
6/10/2016
Compliance
Pending
Whether DUE today
No
-402
Status
6/10/2016
Compliance
Pending
Whether DUE today
No
-371
Status
6/10/2016
Compliance
Pending
Whether DUE today
No
-341
Status
6/10/2016
Compliance
Pending
Whether DUE today
No
-310
Status
6/10/2016
Compliance
Pending
Whether DUE today
No
-279
Status
6/10/2016
Compliance
Pending
Whether DUE today
No
-249
6/10/2016
Pending
No
-229
Status
6/10/2016
Compliance
Pending
Whether DUE today
No
-218
Status
6/10/2016
Compliance
Pending
Whether DUE today
No
-188
In Context of FY 2015-16
Compliance Reminder
ROC - MCA Filing
AGM Date
Particulars
Compliance
FORM NO.20B ANNUAL RETURN for FY 2014-15
FORM NO.23AC & 23ACA for FY 2014-15
FORM NO 66 for FY 2014-15
Calendar Year 2015
if applicable write
the Date
if not applicable write
na
9/29/2015
Compliance Date
FILL THIS COLOUMN
Please fill your AGM Date here
Status
as on
6/10/2016
Compliance
Status
Pending
6/10/2016
6/10/2016
Last Date for AGM is 30/09/15
Whether
DUE today
No