Year 2015 Tax Compliance Calendar

Year 2015 Tax Compliance Calendar

Ø January 5 - Physical Payment of Service tax for the III Quarter for Non Corporate Assesses.

Ø January 6 - E - Payment of Service tax for the III Quarter for Non Corporate Assesses.

Ø January 10 - Filing of ER3 - Excise Returns for the Quarter ending December (SSI

Entities).

Ø January 15 - TDS filing for the III Quarter (Oct – Dec).

Ø January 30 - Issue of Form 16A for III Quarter.

Ø March 15 - Payment of Advance Tax for all Assesses

Ø April 10 - Filing of ER3 - Excise Returns for the Quarter ending March (SSI Entities).

Ø April 15 - Payment of Professional Tax for the Half year ended October to March.

Ø April 25 - Filing of Service Tax Returns for the Half year ended October to March.

Ø April 30 -  TDS payment for the month of March.

Ø May15 - Filing of TDS returns for IV Quarter.

Ø May 30 - Issue of Form 16A for IV Quarter.

Ø May 31 -  Issue of Form 16.

Ø June 15 - Payment of Advance Tax for Corporate assesses.

Ø July 5 - Physical Payment of Service tax for the 1st Quarter for Non Corporate Assesses.

Ø July 6 -   E - Payment of Service tax for the 1st Quarter for Non Corporate Assesses.

Ø July 10 -  Filing of ER3 - Excise Returns for the Quarter ending June (SSI Entities).

Ø July 15 -  Filing of TDS for the I Quarter. [April - June]

Ø July30 -  Issue of Form 16A for the I Quarter.

Ø September 15 - Payment of Advance Tax for Corporate assesses and Non- Corporate Assesses.

Ø October 5 - Physical Payment of Service tax for the II Quarter for Non Corporate Assesses.

Ø October 6 - E - Payment of Service tax for the II Quarter for Non Corporate Assesses.

Ø October 10 - Filing of ER3 - Excise Returns for the Quarter ending September (SSI Entities).

Ø October 15 - Payment of Professional Tax for the Half year ended April to September.

Ø October 15 - Filing of TDS for the II Quarter.

Ø October 25 - Filing of Service Tax Returns for the Half year ended April to September.

Ø October 30 - Issue of Form 16A for the II Quarter.

Ø December 15 - Payment of Advance Tax for Corporate assesses and Non- Corporate Assesses.

Common  Dates:

v  5th – Physical Payment of Service Tax for the previous month except for the month of March for Corporate assesses.

v  5th – Physical payment of Excise Duty for the previous month for Non SSI entities except for the month of March.

v  6th – E-Payment of Service Tax for the previous month except for the month of March for corporate assesses.

v  6th – E-Payment of Excise Duty for the previous Month for Non SSI entities except for the month of March.

v  7th – Payment of TDS collected during the previous month except for the month of March.

v  10th – Filing of ER1 and ER2 returns for the Previous Month (Non SSI and EOU)

v  15th – Payment of PF Contribution for the Previous Month.

v  16th – Payment of ESI Contribution for the Previous Month.

v  20th – Filing of VAT Returns for the Previous Month.