8/8/2019 46 Useful Calender for Every Accountant 2011
1/13
Compliance Calendar of 2011Due Dates
January '11 February '10 March '10 Date ParticulaM Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa Su 5th / 6th of every month Service Tax
31 2 1 2 3 4 5 6 1 2 3 4 5 6 the due dat
3 4 5 6 7 8 9 7 8 9 10 11 12 13 7 8 9 10 11 12 13 31/03 Service Tax
10 11 12 13 14 15 16 13 14 16 17 18 19 20 13 15 15 16 17 18 19 7th of every month TDS / TCS
17 17 19 20 21 22 23 21 22 23 24 25 26 27 21 22 23 24 25 26 27 on 31 Marc
24 25 26 27 28 29 30 28 28 29 30 31 10th of every month i) Excise re
31 ii) ER-6 mo
15th of every month PF paymen
April '10 May '10 June '10 15/03, 15/06, 15/09, 15/12 Advance InM Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa Su 15/01,15/06,15/07,15/10 TDS Quar
31 2 3 1 1 2 3 4 5 15/01,15/06,15/07,15/10 TDS Quar
15/01,30/04,15/07,15/10 TCS Quart
3 5 6 7 8 9 10 2 3 4 5 6 7 8 6 7 8 9 10 11 12 21st of every month i) VAT (Ma
11 12 13 14 14 16 17 8 10 11 12 13 14 15 13 14 15 16 17 18 19 ii) VAT (Ma
18 19 20 21 22 23 24 16 17 18 19 20 21 22 19 21 22 23 24 25 26 iii) ESIC pa
25 26 27 28 29 30 23 24 25 26 27 28 29 27 28 29 30 iv) VAT (Ma
30 31 25/04, 25/10 Half yearly
25th of every month PF monthly
July '10 August '10 September '10 Last date of every month i) Issue of TM Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa Su passed on
1 2 3 1 2 3 4 5 6 7 1 2 3 4 II) PT (Mah
3 5 6 7 8 9 10 8 9 10 11 12 13 14 5 5 7 8 9 10 10 30/09 Corporate t
11 12 13 14 15 16 17 15 16 17 18 19 20 21 12 13 14 15 16 17 18 30/04 i) Annual P
18 19 20 21 22 23 24 22 23 24 25 26 27 28 19 20 21 22 22 24 25 ii) ER-5 dec
25 26 27 28 29 30 31 29 30 31 26 27 28 29 30 30/11 ER-4 decla
October '10 November '10 December '10
8/8/2019 46 Useful Calender for Every Accountant 2011
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January-11Monday Tuesday Wednesday Thursday Friday Saturday Sunday
1 2
3 4 5 5 7 8 9
TDS / TCS payment
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 24 26 27 28 29 30
PF monthly return
31
Service tax & Excisepayment (if paidthrough physicalmode)
Service tax & Excisepayment (if paidthrough electronicmode)
Filing of Excise return
(ER-1) and Form ER-6
PF monthly payment /TDS & TCS quarterly
statement in26Q/24Q/27Q/27EQ
MVAT-TDS payment /MVAT & CST monthlypayment / ESIC payment /MVAT & CST monthlyreturn
Issue of TDScertificate / PTpayment
8/8/2019 46 Useful Calender for Every Accountant 2011
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February-11Monday Tuesday Wenesday Thursday Friday Saturday Sunday
1 2 3 4 5 5
7 8 9 10 11 12 13
TDS / TCS payment
14 15 16 17 18 19 20
PF monthly payment
21 22 23 24 24 26 27
PF monthly return
27
Service tax & Excisepayment (if paidthrough physical
mode)
Service tax & Excisepayment (if paidthrough electronic
mode)
Filing of Excise return(ER-1) and Form ER-6
MVAT-TDS payment /MVAT & CST monthlypayment / ESIC payment /MVAT & CST monthlyreturn
Issue of TDScertificate / PTpayment
8/8/2019 46 Useful Calender for Every Accountant 2011
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March-11Monday Tuesday Wenesday Thursday Friday Saturday Sunday
1 2 3 4 4 5
6 8 9 9 11 12 13
TDS / TCS payment
14 14 16 17 18 19 20
20 22 23 24 24 26 27
PF monthly return
28 29 30 30
Service tax & Excisepayment (if paidthrough physical
mode)
Service tax & Excisepayment (if paidthrough electronic
mode)
Filing of Excise return(ER-1) and Form ER-6
PF monthly
payment / 4thAdvance income-taxinstallment
MVAT-TDS payment /MVAT & CST monthlypayment / ESIC payment /MVAT & CST monthlyreturn
Issue of TDS certificate /PT payment / Service Tax& Excise Duty payment formonth of March
8/8/2019 46 Useful Calender for Every Accountant 2011
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April-11Monday Tuesday Wenesday Thursday Friday Saturday Sunday
1 2 3
4 5 5 6 8 9 9
TDS / TCS payment
11 12 13 14 14 16 17
PF monthly payment
18 19 20 20 22 23 24
24 26 27 28 29 29
Convergence to IFRSStage I
Service tax & Excisepayment (if paidthrough physicalmode)
Service tax & Excisepayment (if paidthrough electronicmode)
Filing of Excise return(ER-1) and Form ER-6
MVAT-TDS payment /MVAT & CST monthlypayment / ESIC payment /MVAT & CST monthlyreturn
Half yearly servicetax return in form ST-3 / PF monthly return
Issue of TDS certificate /PT payment / Annual PFreturn / ER-5 declaration u/r9A(1) of CCR, 2004 / TCSquarterly statement in27EQ
8/8/2019 46 Useful Calender for Every Accountant 2011
6/13
May-11Monday Tuesday Wenesday Thursday Friday Saturday Sunday
1
2 3 4 4 5 6 8
TDS / TCS payment
9 9 11 12 13 14 14
PF monthly payment
16 17 18 19 20 20 22
23 24 24 26 27 28 29
PF monthly return
30 30
Service tax & Excisepayment (if paidthrough physicalmode)
Service tax & Excisepayment (if paidthrough electronicmode)
Filing of Excise return
(ER-1) and Form ER-6
MVAT-TDS payment /MVAT & CST monthlypayment / ESIC payment /MVAT & CST monthlyreturn
Issue of TDScertificate / PTpayment
8/8/2019 46 Useful Calender for Every Accountant 2011
7/13
8/8/2019 46 Useful Calender for Every Accountant 2011
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July-11Monday Tuesday Wenesday Thursday Friday Saturday Sunday
1 2 3
4 4 5 6 8 9 9
TDS / TCS payment
11 12 13 14 14 16 17
18 19 20 20 22 23 24
24 26 27 28 29 30 30
PF monthly return
Service tax & Excisepayment (if paidthrough physicalmode)
Service tax & Excisepayment (if paidthrough electronicmode)
Filing of Excise return(ER-1) and Form ER-6
PF monthly payment / TDS
& TCS quarterly statementin 26Q/24Q/27Q
MVAT-TDS payment /MVAT & CST monthlypayment / ESIC payment /MVAT & CST monthlyreturn
Issue of TDScertificate / PTpayment
8/8/2019 46 Useful Calender for Every Accountant 2011
9/13
August-11Monday Tuesday Wenesday Thursday Friday Saturday Sunday
1 2 3 4 4 5 6
TDS / TCS payment
8 9 9 11 12 13 14
14 16 17 18 19 20 20
PF monthly payment
22 23 24 24 26 27 28
PF monthly return
29 30 30
Service tax & Excisepayment (if paidthrough physicalmode)
Service tax & Excisepayment (if paidthrough electronicmode)
Filing of Excise return(ER-1) and Form ER-6
MVAT-TDS payment /MVAT & CST monthly
payment / ESIC payment /MVAT & CST monthlyreturn
Issue of TDScertificate / PTpayment
8/8/2019 46 Useful Calender for Every Accountant 2011
10/13
September-11Monday Tuesday Wenesday Thursday Friday Saturday Sunday
1 2 3 4
4 5 6 8 9 9 11
TDS / TCS payment
12 13 14 14 16 17 18
19 20 20 22 23 24 24
PF monthly return
26 27 28 29 29
Service tax & Excisepayment (if paidthrough physicalmode)
Service tax & Excisepayment (if paidthrough electronicmode)
Filing of Excise return(ER-1) and Form ER-6
PF monthly
payment / 2ndAdvance income-taxinstallment
MVAT-TDS payment /MVAT & CST monthlypayment / ESIC payment /MVAT & CST monthlyreturn
Issue of TDS certificate /PT payment / Corporatetax return / TP Report filing/ Tax Audit
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11/13
October-11Monday Tuesday Wenesday Thursday Friday Saturday Sunday
1 2
3 4 4 5 6 8 9
TDS / TCS payment
9 11 12 13 14 14 16
17 18 19 20 20 22 23
24 24 26 27 28 29 30
30
Service tax & Excisepayment (if paidthrough physicalmode)
Service tax & Excisepayment (if paidthrough electronicmode)
Filing of Excise return
(ER-1) and Form ER-6
PF monthly payment / TDS
& TCS quarterly statementin 26Q/24Q/27Q/27EQ
MVAT-TDS payment /MVAT & CST monthlypayment / ESIC payment /MVAT & CST monthlyreturn
Half yearly servicetax return in form ST-3 / PF monthly return
Issue of TDScertificate / PTpayment
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12/13
November-11Monday Tuesday Wenesday Thursday Friday Saturday Sunday
1 2 3 4 4 5
6 8 9 9 11 12 13
TDS / TCS payment
14 14 16 17 18 19 20
PF monthly payment
20 22 23 24 24 26 27
PF monthly return
28 29 29
Service tax & Excisepayment (if paidthrough physical
mode)
Service tax & Excisepayment (if paidthrough electronic
mode)
Filing of Excise return(ER-1) and Form ER-6
MVAT-TDS payment /MVAT & CST monthlypayment / ESIC payment /MVAT & CST monthlyreturn
Issue of TDScertificate / PT payment/ ER-4 declaration u/r12(2)(a) of CER, 2004
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December-11Monday Tuesday Wenesday Thursday Friday Saturday Sunday
1 2 3 4
4 5 6 8 9 9 11
TDS / TCS payment
12 13 14 14 16 17 18
19 20 20 22 23 24 24
PF monthly return
26 27 28 29 30 30
Service tax & Excisepayment (if paidthrough physicalmode)
Service tax & Excisepayment (if paidthrough electronicmode)
Filing of Excise return(ER-1) and Form ER-6
PF monthlypayment / 3rd
Advance income-taxinstallment
MVAT-TDS payment /MVAT & CST monthlypayment / ESIC payment /MVAT & CST monthlyreturn
Issue of TDScertificate / PTpayment