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FY 2015-16 i.

e AY 2016-17
DUE DATE CHART FOR STATUTORY PAYMENT/ RETURNS

May
June
July
August

7th june

% of
advance
tax for
company

% of
advance
tax for
individual

15-Jul

31st July

30-Jul

15th August

15th June

15

7th july
7th aug
7th sept

September

7th oct

October

7th nov

November

7th dec

January

Advance
tax
Payment
Challan No
280

7th may

15-Oct

December

TDS/TCS
certificates by
Government Form 16A

15-Jan

31st October

31st January

30-Oct

30-Jan

15th
November

15th February

15th
September

15th
December

45

75

30

60

7th jan

Income
tax
Return

Excise
Return for
Non-SSI - ER - 1
EOU - ER-2

Due Date for


holding
Annual
General
Meeting is
30th sept

15th/16th
May

10th of May

IND/HUF NOT
COVERED
UNDER TAX
*Due Date for
AUDIT
Annual Filing
31ST JULY
of Roc Forms
23 AC / 23
ACA &
Compliance
Certificate
Form 66 is 30
days from
date of AGM
*Annual
Return Form
20B is within
FOR CO. & 60 days from
audited
date of AGM
assessee
30TH SEPT

7th mar

March

30th apr

5th/6th of
June
5th/6th of
July
5th/6th of
Aug

15th/16th
June
15th/16th
July
15th/16th
Aug

5th/6th of
Sept

15th/16th
Sept

15-May

15-May

30-05-2014 - 30-05-2014 Form 16A Form 16A 3115th March


31-05-2014 - 05-2014 - Form
Form 16
16

100

100

10th of June
10th of July
10th of Aug

Service tax
Payment for
Individuals/Pr
Service
oprietory/Part
tax
nership Firms
Return
by G.A.R.-7
ST-3
Challan , if
Electronic
Payment - 6th

20th of July 5th/6th of 5th/6th of July


June
5th/6th of
July
5th/6th of
Aug
5th/6th of
Sept

10th of Sept

ESIC
Monthly
PF
PF Monthly
Payment & ESIC Return
Monthly
Payment
Monthly
Return
Return

21st may

5th/6th of
May

20th of Oct

5th/6th of Oct

21st Aug
25th Oct 21st Sept

10th of Oct

5th/6th of
Nov

15th/16th
Nov

10th of Nov

5th/6th of
Nov

21st Nov

5th/6th of
Dec

15th/16th
Dec

10th of Dec

5th/6th of
5th/6th of Jan
Dec

21st Dec

5th/6th of
Jan

15th/16th
Jan

5th/6th of
Jan

21st Jan

5th/6th of
Feb

25th April 21st Feb

15th/16th
Feb

10th of Feb

15th/16th
5th/6th &
Mar & 31st
31st of Mar
of Mar

10th of Mar

5th/6th of
Apr

10th of April

15th/16th
April

20th of April

Compiled by : CA Soniya Agarwal


*Dates may be changed as per the notification by the Government, therefore I will not be responsible for any damages occures.
*ROC Annual Filing includes Form 23AC(Balance Sheet), Form 23ACA(Profit & Loss Account) and Form 66(Compliance Certificate).
*ROC Annual Return includes Form 20B (In case of companies having share capital) & Form 21A (In case of companies without share capital).

5th/6th &
31st of Mar
5th/6th of
Apr

15th July
ESI 1st Half
yearly
Returns 11th
November

15th Aug

25th of
May
25th of
June
25th of
July
25th of
Aug

Jharkhand
VAT/CST
Payment

Jharkhand
VAT/CST
Return

15th May

25th of May

15th June

25th of June

15th July

25th of July

15th Aug

25th of Aug

15th Sept

25th of
Sept

15th Sept

25th of Sept

15th Oct

25th of Oct

15th Oct

25th of Oct

15th Nov

25th of
Nov

15th Nov

25th of Nov

15th Dec

25th of
Dec

15th Dec

25th of Dec

15th Jan

25th of Jan

15th Jan

25th of Jan

15th Feb

25th of
Feb

15th Feb

25th of Feb

15th Mar

25th of
Mar

15th Mar

25th of Mar

15th April

25th of
April

15th April

25th of April

21st Oct

5th/6th of
Oct

10th of Jan

15th June

21st july

15th/16th
Oct

20th of Jan

15th May

21st june

5th/6th of
Oct

5th/6th of
Feb

7th feb

February

5th/6th of
May

Service tax
Payment
for
Excise
company
Return for by G.A.R.SSI
7 Challan ,
ER - 3
if
Electronic
Payment 6th

21st Mar
5th/6th of
April
21st April

ESI 2nd Half


yearly
Returns 12th
May

Jharkhand
VAT/CST
Annual
Return/ Vat
Audit Date

jharkhand Vat Annual Return Due Date :


31st Dec 2016

April

TDS/TCS
certificates
by Others form 16A

Excise
Payment
for SSI by
G.A.R.-7
Challan , if
Electronic
Payment 16th

Jharkhand Vat Audit Due Date :


31st December 2016

Month

TDS/TCS
TDS/TCS
TDS/TCS
Payment
Return by Return by
Challan No
Others
Government
281

Excise
Payment
for Non-SSI
ROC Annual by G.A.R.-7
Return
Challan , if
Electronic
Payment 6th

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