Compliance Reminder Due Date Register

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Content

01-04 to 30-04
###

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01-04 to 30-04
Compliance
If complied

if not Applicable

If not complied

Compliance Date
4/8/2015

Status
as on
6/10/2016

Compliance
Status
Complied

6/10/2016

Complied

6/10/2016

Pending

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

-195

Pending

No

-225

Pending

No

-225

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