Corporate Compliance Calender- September 2015-16

                    
NEWS LETTER- CORPORATE COMPLIANCES
SEPTEMBER 2015-16
SUN
MON
TUE
WED
THU
FRI
SAT


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2
3
4
5
6
7
8
9
10
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12
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14
15
16
17
18
19
20
     21
22
23
24
25
26
27
28
29
30





5th Saturday
 

DIRECT TAX
1.      Payment of Excise duty for Non SSI Units.
2.     Payment of Service tax in GAR-7 for the previous month.
3.     E-payment of Service Tax 

7th Monday
 

DIRECT TAX
1.      Deposit of TDS/TCS.
2.     Furnishing of Challan (26QB) under Section 194-IA for the previous month.
SEBI
1.      Last date for sending Notice of AGM and copies of Annual Report to Stock Exchange u/s 31
2.     Last date for sending copy of Annual Report to each shareholder u/c 32.
FEMA
Monthly return in Form ECB-2-External Commercial Borrowings
OTHERS
STPI Monthly returns for previous month

10th Thursday
 
 
DIRECT & INDIRECT TAX
1.      Book Adjustment statement for the previous month in Form 24G.
2.     Payment for Professional Tax for employees.
3.     Monthly Excise Return by all assesses (except SSI & EOUs)
4.     Monthly Excise Return by EOU assesses5. Monthly Excise Return by SSI in Form ER-6.
LABOUR LAWS
1.      Monthly return of Andhra Pradesh tax on Professions, Trades Callings and Employments Act, 1987.
2.     Monthly declaration and filing of Form under ESI Act, 1948

15th Tuesday
 


DIRECT & INDIRECT TAX
1.      Payment of Advance tax for corporates.
2.     Payment of Advance tax for Non-corporates

LABOUR LAWS (EPF & MP Act, 1952)
1.      Monthly return of Employees qualifying for the first time
2.     Payment of contribution
3.     Nomination forms to be submitted by New Joinees for the month
4.     Monthly Declaration and filing of Form in Form 10

SEBI & LISTING AGREEMENT

Last date for intimating and issuing of Notice of Closure of Transfer Book/Record date u/c 16


19th Saturday
 
 
DIRECT & INDIRECT TAX
1.      Remittance of WCTTDS under the TS & APVAT Act
2.     Payment of VAT

21st Monday
 

 DIRECT & INDIRECT TAX
1.      MVAT Monthly return for August
2.     Submission of VAT (VAT 200) & CST (CST-VI) return
3.     Issuance of TDS certificate for tax deducted under section 194-IA

LABOUR LAWS
Payment of contribution under ESI Act, 1948


25th Friday
 
 
LABOUR LAWS

Monthly return of Contribution under EPF & MP Act, 1952

30th Wednesday
 
 
 DIRECT & INDIRECT TAX
1.      Tax Audit report
2.     Filing of Income Tax return by the corporate
3.     Wealth Tax report
LABOUR LAWS

Quarterly Return of Employment Exchanges
 (Compulsory Notification of Vacancies) Act, 1959

COMPANIES ACT


Holding of AGM

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