compliance calendar 2015
TRANSCRIPT
APCO COMPLIANCE CALENDER
November 2014
Sun Mon Tues Wed Thu Fri
Notes:
November 05: Last date for depositing Service taxNovember 06: Last date for depositing Service Tax (online)
November 07: Last date for depositing TDS
November 15: Last date for depositing PF
MISHRA SAHU JAIN AND ASSOCIATES
APCO COMPLIANCE CALENDER
December 2014
Sun Mon Tues Wed Thu Fri Sat
1 2 3 4 5
6(Deposit ST & TDS
of nov Month
Notes:
December 01: Renewal of Shop and Establishment registration for 3 yearsDecember 05: Last date for depositing Service taxDecember 06: Last date for depositing Service Tax (online)
December 07: Last date for depositing TDSMISHRA SAHU JAIN AND ASSOCIATES
APCO COMPLIANCE CALENDER
January 2015
Sun Mon Tues Wed Thu Fri
1 2
Notes:
Jan 01: New Year's Day
Jan 05: Last date for depositing Service Tax
Jan 06: Last date for depositing Service Tax (online)
Jan 07: Last date for depositing TDS
Jan 15: Last date for depositing PFMISHRA SAHU JAIN AND ASSOCIATES
APCO COMPLIANCE CALENDER
February 2015
Sun Mon Tues Wed Thu Fri
1 2 3 4 5 6
Notes:
Feb 05: Last date for depositing Service Tax
Feb 06: Last date for depositing Service Tax (online)
Feb 07: Last date for depositing TDS
Feb 15: Last date for depositing PF
Feb 28: Last date for depositing ProfessionalMISHRA SAHU JAIN AND ASSOCIATES
APCO COMPLIANCE CALENDER
March 2015
Sun Mon Tues Wed Thu Fri
1 2 3 4 5 6
Notes:
March 05: Last date for depositing Service Tax
March 06: Last date for depositing Service Tax(online)
March 07: Last date for depositing TDS
March 15: Last date for depositing 100% of tax on total income as advance tax
MISHRA SAHU JAIN AND ASSOCIATES
APCO COMPLIANCE CALENDER
April 2015
Sun Mon Tues Wed Thu Fri
1 2 3
Notes:
April 05: Last date for depositing Service tax
April 06: Last date for depositing Service Tax(online)
April 15: Last date for depositing PF
April 25: Last date for furnishing service tax return for the second half year (i.e. October to
MISHRA SAHU JAIN AND ASSOCIATES
APCO COMPLIANCE CALENDER
May 2015
Sun Mon Tues Wed Thu Fri
1
Notes:
May 05: Last date for depositing Service Tax
May 06: Last date for depositing Service Tax(online)
May 07: Last date for depositing TDS
May 15: Last date for depositing PF
May 15: Last date for furnishing TDS return for MISHRA SAHU JAIN AND ASSOCIATES
APCO COMPLIANCE CALENDER
June 2015
Sun Mon Tues Wed Thu Fri
1 2 3 4 5
Notes:
June 05: Last date for depositing Service tax
June 06: Last date for depositing Service Tax(online)
June 07: Last date for depositing TDS
June 15: Last date for depositing PF
June 15: Last date for depositing 15% of tax on MISHRA SAHU JAIN AND ASSOCIATES
APCO COMPLIANCE CALENDER
July 2015
Sun Mon Tues Wed Thu Fri
1 2 3
Notes:
July 05: Last date for depositing Service tax
July 06: Last date for depositing Service Tax (online)
July 07: Last date for depositing TDS
July 15: Last date for depositing PF
July 15: Last date for submitting TDS return for MISHRA SAHU JAIN AND ASSOCIATES
APCO COMPLIANCE CALENDER
August 2015
Sun Mon Tues Wed Thu Fri
Notes:
August 05: Last date for depositing Service tax
August 06: Last date for depositing Service Tax (online)
August 07: Last date for depositing TDS
August 15: Last date for depositing PF
August 31: Last date for depositing Professional MISHRA SAHU JAIN AND ASSOCIATES
APCO COMPLIANCE CALENDER
September 2015
Sun Mon Tues Wed Thu Fri
1 2 3 4
Notes:
September 01: Date of signing of Financials
September 01 to 05: Last date for holding Second board meeting as per companies Act-2013 via from MGT-14 (Approval & adoption of Financial statements by the directors along with Audit report, meeting can be held on any date within 2nd quarter) and signing of last board
MISHRA SAHU JAIN AND ASSOCIATES
APCO COMPLIANCE CALENDER
October 2015
Sun Mon Tues Wed Thu Fri
1 2
Notes:
October 05: Last date for depositing Service tax
October 06: Last date for depositing Service Tax (online)
October 07: Last date for depositing TDS
October 15: Last date for depositing PF
October 15: Last date for filing Form ADT-1 MISHRA SAHU JAIN AND ASSOCIATES
APCO COMPLIANCE CALENDER
November 2015
Sun Mon Tues Wed Thu Fri
1 2 3 4 5 6
Notes:
November 05: Last date for depositing Service taxNovember 06: Last date for depositing Service Tax (online)
November 07: Last date for depositing TDS
November 15: Last date for depositing PF
MISHRA SAHU JAIN AND ASSOCIATES
APCO COMPLIANCE CALENDER
December 2015
Sun Mon Tues Wed Thu Fri
1 2 3 4
Notes:
December 05: Last date for depositing Service taxDecember 06: Last date for depositing Service Tax (online)
December 07: Last date for depositing TDSMISHRA SAHU JAIN AND ASSOCIATES