Legal Compliance Calendar FY 2013-14 / AY 2014-15

Compliance Calendar - CA CS CMA FORUM

Sl. No.	Particulars	Due Dates

I	Advance Income Tax Payments
	Quarterly payments as follows:
	Apr - Jun	15-Jul
	Jul - Sep	15-Sep
	Oct - Dec	15-Dec
	Jan - Mar	15-Mar

II	Filing of Income Tax Returns
	Unaudited Establishments	31-Jul
	Audited Establishment	30-Sep

III	Tax Deducted at Source
	Remittance of TDS	7th of succeeding Month
	Quarterly Return	15th of succeeding quarter

IV	Service Tax Payments
	Monthly Payment	5th of succeeding Month
	E- Payment	6th of succeeding Month
	For the month of March (E-Payment & Others)	31st March

V	Service Tax Returns
	Half yearly returns
	Apr - Sep	25th October
	Oct - Mar	25th April

VI	Central Excise
	Monthly payment & return	5th of succeeding month
	E- Payment	6th of succeeding month
	Monthly return	10th of succeeding month

VII	Custom duty
	Payment	Immediately on arrival to clear consignment

VIII	Central sales Tax
	Monthly Payment ( along with VAT )	20th of succeeding month
	"Annual return and payment	31st Dec

IX	Professional Tax
	Monthly payment and return	20th of succeeding month
	Annual return	30th April

X	Employee State Insurance-ESI
	Monthly Payment	21st of succeeding month
	Half Yearly Returns
	Apr - Sep	12-Nov
	Oct - Mar	12-May

XII	Provident Fund
	Monthly Payment	15th of succeeding month
	Monthly Return	25th of succeeding month
	Annual Return	30th April

XIII	STPI
	Monthly return	10th of succeeding Month
	Quarterly Return	15th of succeeding quarter
	Annual return	15th May within 1 month from the date of invoice

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