Compliance Calendar of 2012

Due Dates S
1 8 15 22 29

M
2 9 16 23 30

JANUARY T W T
3 10 17 24 31 4 11 18 25 5 12 19 26

F
6 13 20 27

S
7 14 21 28

S
5 12 19 26

M
6 13 20 27

FEBRUARY T W T
7 14 21 28 1 8 15 22 29 2 9 16 23

F
3 10 17 24

S
4 11 18 25

S
4 11 18 25

M
5 12 19 26

MARCH T W T
6 13 20 27 7 14 21 28 1 8 15 22 29

F
2 9 16 23 30

S
3 10 17 24 31

APRIL S M T W T

Date F S
5th / 6th of every month 31/03 7th of every month 15th of every month 15/03, 15/06, 15/09, 15/12 15/01,15/05,15/07,15/10

Particulars
Service Tax & Excise Duty payment for preceeding month (6th if electronic payment, otherwise, the due date is 5th) (excluding March month) Service Tax & Excise Duty payment for month of March TDS / TCS payment for the preceeding month (30th April for all the payments/credit made in the month of March. PF payment (excluding 5 grace days allowed) for the preceeding month Advance Income tax - installments for the year(For Companies) TDS Quarterly Statement in 24Q (salary payments) /26Q (payments other than Salary to Residents) TDS Quarterly Statement in 27Q (payments other than Salary to Non-residents) TCS Quarterly Statement in 27EQ (TCS payments) i) VAT & CST monthly payment for the preceeding month iii) ESIC payment for the preceeding month

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

S
6 13 20 27

M
7 14 21 28

MAY T W T
1 8 15 22 29 2 9 16 23 30 3 10 17 24 31

F
4 11 18 25

S
5 12 19 26

S
3 10 17 24

M
4 11 18 25

JUNE T W T
5 12 19 26 6 13 20 27 7 14 21 28

F
1 8 15 22 29

S
2 9 16 23 30

S
1 8 15 22 29

M
2 9 16 23 30

JULY T W T
3 10 17 24 31 4 11 18 25 5 12 19 26

F
6 13 20 27

S
7 14 21 28

AUGUST S M T W T

14/01,14/05,14/07,14/10

15/01,15/05,15/07,15/10 21st of every month

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

30th from every Quarter end 25/04, 25/10 Last date of every month

iv) VAT & CST Quarterly return Half yearly service tax return in Form ST-3 i) Issue of Form 16A - To be issued quarterly within 15 days from the due date of Quarterly TDS return. ii) Issue of Form 27D - To be issued quarterly within 15 days from the due date of Quarterly

S
2 9 16 23 30

SEPTEMBER M T W T
3 10 17 24 4 11 18 25 5 12 19 26 6 13 20 27

F
7 14 21 28

S
1 8 15 22 29

S
7 14 21 28

M
1 8 15 22 29

OCTOBER T W T
2 9 16 23 30 3 10 17 24 31 4 11 18 25

F
5 12 19 26

S
6 13 20 27

S
4 11 18 25

NOVEMBER M T W T
5 12 19 26 6 13 20 27 7 14 21 28 1 8 15 22 29

F
2 9 16 23 30

S
3 10 17 24

DECEMBER S M T W T F

S
30/09

TCS return. iii) Issue of Form 16 - To be issued by 31st May of the following Financial Year Corporate tax return, Tax Audit & Wealth tax return for the preceeding March year end

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Notes:
1) Please Note - Next working day will be considered as due date, if the due date falls on Holiday - Sunday. 2) Shades scheme used: Income-tax Act Indirect tax laws(Service Tax & Service Tax) Other laws Due date under more than one category of laws Holiday(Lafarge/Bank Holidays) Good Friday Independence Day Id-Ul Filter Mahalaya Lakshmi Puja 6-Apr-12 15-Aug-12 20-Aug-12 15-Oct-12 29-Oct-12 3) PRECAUTIONS: Following five holidays have not been incorporated above