20/02/2015

All Statutory Due Date Chart for 2014-15

Summary All Statutory Due Date Chart for 2014-15
Compliance of Statutory work is most important job in every organisation,  every month some specific statutory work must be done on or before due date.
Statutory compliance such as - file pay service tax and file service tax return, Tds payment- quarter return, Payment of advance tax, complete tax audit report and upload it , file income tax return of company etc.

Month
Date
Compliance
April
25th
File Service Tax Return for October, 2013 to March, 2014
30th
Pay Tax Deducted in March, 2014
May
5th
Pay Service Tax for April, 2014
7th
Pay TDS for Tax Deducted in April, 2014
15th
File TDS Return for Quarter January to March, 2014
30th
"Issue Form 16A for Tax Deducted in the Quarter
January to March, 2014(other than Salary)"
31st
Issue Form 16 for Tax Deducted for the year 2013-14(Salary)
June
5th
Pay Service Tax for May, 2014
7th
Pay TDS for Tax Deducted in May, 2014
15th
Pay Advance Income Tax for F.Y. 2014-15, if applicable.
July
5th
Pay Service Tax for June, 2014
7th
Pay TDS for Tax Deducted in June, 2014
15th
File TDS Return for Quarter April to June, 2014
30th
"Issue Form 16A for Tax Deducted in the Quarter
April to June, 2014(other than Salary)"
31st
File Income Tax Return for Individuals for F.Y. 2013-14
August
5th
Pay Service Tax for July, 2014
7th
Pay TDS for Tax Deducted in July, 2014
September
5th
Pay Service Tax for August, 2014
7th
Pay TDS for Tax Deducted in August, 2014
15th
Pay Advance Income Tax for F.Y. 2014-15, if applicable.
30th
Complete Tax Audit Report and make sure its uploaded in site
30th
File Income Tax Returns for Company for F.Y. 2013-14
October
5th
Pay Service Tax for September, 2014
7th
Pay TDS for Tax Deducted in September, 2014
15th
File TDS Return for Quarter July to September, 2014
25th
File Service Tax Return for April, 2014 to September, 2014
30th
"Issue Form 16A for Tax Deducted in the Quarter
July to September, 2014(other than Salary)"
31st
"File all the returns are filed with
Registrar of Companies for F.Y. 2013-14"
November
5th
Pay Service Tax for October, 2014
7th
Pay TDS for Tax Deducted in October, 2014
December
5th
Pay Service Tax for November, 2014
7th
Pay TDS for Tax Deducted in November, 2014
15th
Pay Advance Income Tax for F.Y. 2014-15, if applicable.
January
5th
Pay Service Tax for December, 2014
7th
Pay TDS for Tax Deducted in December, 2014
15th
File TDS Return for Quarter October to December, 2014
30th
"Issue Form 16A for Tax Deducted in the Quarter
October to December, 2014(other than Salary)"
February
5th
Pay Service Tax for January, 2015
7th
Pay TDS for Tax Deducted in January, 2015
March
5th
Pay Service Tax for February, 2015
7th
Pay TDS for Tax Deducted in February, 2015
15th
Pay Advance Income Tax for F.Y. 2014-15, if applicable.
31st
Pay Service Tax for March, 2015
April
30th
Pay TDS for Tax Deducted in March, 2015