536504 65479 2015 Tax Calender Cum Organiser for Professionals

8/10/2019 536504 65479 2015 Tax Calender Cum Organiser for Professionals

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1 2 3

4 5 6 7 8 9 10

Central Excise Payment Central Excise Payment

11 12 13 14 15 16 17

18 19 20 21 22 23 24

25 26 27 28 29 30 31

Monthly Compliances for the month of January 2015

Sl. No Frequency Paid n

1 Monthly

2 Monthly

3 Monthly

4 Monthly

5 Monthly

6 Monthly

7 Monthly

8 Monthly

9 Monthly

10 Monthly

!uarterly "a# Compliances for the month of January 2015

Sl. No Frequency Filed n

1 Quarterly

2 Quarterly

$dditional Notes

Note%

Prepared &y% VINAYAKA BHA e'Mail% !"naya#$hatt%&'a"l#(o'

Saturday

Sunday Monday "uesday (ednesday "hursday Friday

Central Excise Return

Service Tax Payments Service Tax Payments STPI Monthly Returns

Challans: E-Payments: TDS / TCS Payment

TDS/TCS Returns

VAT uartely Returns

P! Payment

VAT Monthly Payment

CST Payment ESIC Payment

PT Payment - Em"loyees

January-2015

Particulars

)er!"(e a* +ay'ent

,entral -*(".e +ay'ent

/) ,) +ay'ente'"ttan(e

Chq) or Payment *ef)

+ue +ate

05an2015 06an2015

05an2015 06an2015

07an2015

10an2015

10an2015

20an2015

20an2015

+ +ay'ent

,entral -*(".e Monthly eturn

)+I Monthly eturn.

,) +ay'ent

VA Monthly +ay'ent or' 100

+ +ay'ent -'loyee.

-)I, +ay'ent

20an2015

21an2015

25an2015

Particulars

/),) eturn.

VA Quartely eturn.

+ue +ate

15an15

15an15

$c,no-ledement *ef)

I the /ue ate ". on Hol"ay: +ay'ent to $e 'ae or eturn. to $e "le one ay r"or to ue ate



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

Monthly Compliances for the month of Fe&ruary 2015


1 Monthly

2 Monthly

3 Monthly

4 Monthly

5 Monthly

6 Monthly

7 Monthly

8 Monthly

9 Monthly

10 Monthly

$dditional Notes

Note%




,entral -*(".e +ay'ent 05e$2015 06e$2015

/) ,) +ay'ente'"ttan(e 07e$2015

,entral -*(".e Monthly eturn 10e$2015

+ +ay'ent -'loyee. 20e$2015

-)I, +ay'ent 21e$2015

+ +ay'ent

Saturday



Service Tax Payments Service Tax Payments

STPI Monthly Returns




VAT Monthly Payment

P! Payment

25e$2015

)+I Monthly eturn. 10e$2015

,) +ay'ent 20e$2015

VA Monthly +ay'ent or' 100 20e$2015

February-2015

Particulars +ue +ate

)er!"(e a* +ay'ent 05e$2015 06e$2015



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 #otes:

Monthly Compliances for the month of March 2015


1 Monthly

2 Monthly

3 Monthly

4 Monthly

5 Monthly

6 Monthly

7 Monthly

8 Monthly

9 Monthly

10 Monthly

!uarterly "a# Compliances for the month of March 2015


1 Quarterly

2 Quarterly

$nnual "a# Compliances for the month of March 2015


1

$dditional Notes

Note%


$c,no-ledement *ef)



Particulars +ue +ate $c,no-ledement *ef)

A!an(e a* +ay'ent ,or# 15Mar15

A!an(e a* +ay'ent Non,or# 15Mar15


Saturday




A$vance Tax Payment %Cor"&'

STPI Monthly Returns A$vance Tax Payment %#on-Cor"&'




VAT Monthly Payment

P! Payment

/) ,) +ay'ente'"ttan(e 07Mar2015

,entral -*(".e Monthly eturn 10Mar2015

)+I Monthly eturn. 10Mar2015

March-2015


)er!"(e a* +ay'ent 05Mar2015 06Mar2015

,entral -*(".e +ay'ent 05Mar2015 06Mar2015

-)I, +ay'ent 21Mar2015

+ +ay'ent 25Mar2015

,) +ay'ent 20Mar2015

VA Monthly +ay'ent or' 100 20Mar2015

+ +ay'ent -'loyee. 20Mar2015



1 2 3 4

5 6 7 8 9 10 11

Central Excise Payment

12 13 14 15 16 17 18

19 20 21 22 23 24 25

26 27 28 29 30 Notes:

Monthly Compliances for the month of $pril 2015


1 Monthly

2 Monthly

3 Monthly

4 Monthly

5 Monthly

6 Monthly

7 Monthly

8 Monthly

9 Monthly

10 Monthly

!uarterly "a# Compliances for the month of $pril 2015


1 Quarterly

/alf early "a# Compliances for the month of $pril 2015


1 Hal Yearly

$nnual "a# Compliances for the month of $pril 2015


1 Yearly

$dditional Notes

Note%


+roe.."onal a* + +ay'ent )el 30Ar15


"l"n& o )er!"(e a* eturn Hal Yearly 25Ar15





VA Quartely eturn. 15Ar15

/) ,) +ay'ente'"ttan(e 07Ar2015

,entral -*(".e Monthly eturn 10Ar2015

)+I Monthly eturn.

Saturday


Service Tax Payments STPI Monthly Returns

Challans / E-Payments: TDS / TCS Payment Central Excise Return

VAT uartely Returns

P! Payment

VAT Monthly Payment !ilin( o) Service Tax Return



Pro)& Tax Payment - Sel)

10Ar2015

April-2015


)er!"(e a* +ay'ent 05Ar2015 06Ar2015

,entral -*(".e +ay'ent 05Ar2015 06Ar2015

-)I, +ay'ent 21Ar2015

+ +ay'ent 25Ar2015

,) +ay'ent 20Ar2015

VA Monthly +ay'ent or' 100 20Ar2015

+ +ay'ent -'loyee. 20Ar2015



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:

Monthly Compliances for the month of May 2015


1 Monthly

2 Monthly

3 Monthly

4 Monthly

5 Monthly

6 Monthly

7 Monthly

8 Monthly

9 Monthly

10 Monthly

!uarterly "a# Compliances for the month of May 2015


1 Quarterly

$nnual "a# Compliances for the month of May 2015


1 Yearly

$dditional Notes

Note%

Prepared &y% VINAYAKA BHA e'Mail% !"naya#$hatt%&'a"l#(o


+ro# a* eturn $y -'loyer 30May15



/),) eturn. 30May15


Saturday





VAT Monthly Payment



P! Payment TDS/TCS uarterly Return

PT Return *y Em"loyer

,entral -*(".e +ay'ent 05May2015 06May2015

/) ,) +ay'ente'"ttan(e 07May2015

,entral -*(".e Monthly eturn 10May2015

May-2015


)er!"(e a* +ay'ent 05May2015 06May2015

+ +ay'ent -'loyee. 20May2015

-)I, +ay'ent 21May2015

+ +ay'ent 25May2015

)+I Monthly eturn. 10May2015

,) +ay'ent 20May2015

VA Monthly +ay'ent or' 100 20May2015



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 Notes:

Monthly Compliances for the month of June 2015


1 Monthly

2 Monthly

3 Monthly

4 Monthly

5 Monthly

6 Monthly

7 Monthly

8 Monthly

9 Monthly

10 Monthly

$dditional Notes

Note%




Saturday

Challans: E-Payments:


Service Tax Payments



TDS / TCS Payment



CST Payment

VAT Monthly Payment


ESIC Payment

P! Payment

/) ,) +ay'ente'"ttan(e 07un2015

,entral -*(".e Monthly eturn 10un2015

)+I Monthly eturn. 10un2015

June-2015


)er!"(e a* +ay'ent 05un2015 06un2015

,entral -*(".e +ay'ent 05un2015 06un2015

-)I, +ay'ent 21un2015

+ +ay'ent 25un2015

,) +ay'ent 20un2015

VA Monthly +ay'ent or' 100 20un2015

+ +ay'ent -'loyee. 20un2015



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:

Monthly Compliances for the month of July 2015


1 Monthly

2 Monthly

3 Monthly

4 Monthly

5 Monthly


Saturday


Service Tax Payments STPI Monthly Returns

Challans / E-Payments: TDS / TCS Payment Central Excise Return

TDS/TCS Returns

TDS/TCS Returns

A$vance Tax Payment %Cor"'

VAT uartely Returns

P! Payment

VAT Monthly Payment



!illin( o) Income Tax:

Salary+ ,usiness an$ other source

/) ,) +ay'ente'"ttan(e 07ul2015

,entral -*(".e Monthly eturn 10ul2015

)+I Monthly eturn. 10ul2015

July-2015


)er!"(e a* +ay'ent 05ul2015 06ul2015

,entral -*(".e +ay'ent 05ul2015 06ul2015

7 Monthly

8 Monthly

9 Monthly

10 Monthly

!uarterly "a# Compliances for the month of July 2015

Sl. No Frequency PaidFiledn

1 Quarterly

2 Quarterly

3 Quarterly

$nnual "a# Compliances for the month of July 2015


1 Yearly

$dditional Notes

Note%



Particulars

A!an(e a* +ay'ent ,ororate

+ue +ate Chq) or Payment *ef)

15ul15

/),) eturn. 15ul15

-)I, +ay'ent 21ul2015

+ +ay'ent 25ul2015

VA Monthly +ay'ent or' 100 20ul2015

+ +ay'ent -'loyee. 20ul2015

VA Quartely eturn. 15ul15

Particulars +ue +ate Chq) or Payment *ef)

"ll"n& o In(o'e a*;

)alary: Bu."ne.. an other .our(e.31ul15



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:

Monthly Compliances for the month of $uust 2015

Saturday






VAT Monthly Payment



P! Payment

August-2015

.

1 Monthly

2 Monthly

3 Monthly

4 Monthly

5 Monthly

6 Monthly

7 Monthly

8 Monthly9 Monthly

10 Monthly

$dditional Notes

Note%



,entral -*(".e +ay'ent 05Au&2015 06Au&2015

/) ,) +ay'ente'"ttan(e 07Au&2015

,entral -*(".e Monthly eturn 10Au&2015

)er!"(e a* +ay'ent 05Au&2015 06Au&2015

+ +ay'ent -'loyee. 20Au&2015-)I, +ay'ent 21Au&2015

+ +ay'ent 25Au&2015

)+I Monthly eturn. 10Au&2015

,) +ay'ent 20Au&2015

VA Monthly +ay'ent or' 100 20Au&2015





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

Monthly Compliances for the month of cto&er 2015


1 Monthly

2 Monthly

3 Monthly

4 Monthly

5 Monthly


Saturday





TDS/TCS uarterly Returns

VAT uartely Returns

P! Payment

VAT Monthly Payment !ilin( o) Service Tax Return



!ilin( o) Tax Au$it Re"orts

Trans)er Pricin( Re"ort

/) ,) +ay'ente'"ttan(e 07<(t2015

,entral -*(".e Monthly eturn 10<(t2015

)+I Monthly eturn. 10<(t2015

October-2015


)er!"(e a* +ay'ent 05<(t2015 06<(t2015

,entral -*(".e +ay'ent 05<(t2015 06<(t2015

7 Monthly

8 Monthly

9 Monthly

10 Monthly

!uarterly "a# Compliances for the month of cto&er 2015


1 Quarterly

2 Quarterly

/alf early "a# Compliances for the month of cto&er 2015


1 Hal Yearly

$nnual "a# Compliances for the month of cto&er 2015


1 Yearly

$dditional Notes

Note%



"l"n& o a* Au"t eort. = ran.er

+r"("n& eort31<(t15


"l"n& o )er!"(e a* eturn 25<(t15



/),) eturn. 15<(t15

VA Quartely eturn. 15<(t15


-)I, +ay'ent 21<(t2015

+ +ay'ent 25<(t2015

VA Monthly +ay'ent or' 100 20<(t2015

+ +ay'ent -'loyee. 20<(t2015



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 Notes:

Monthly Compliances for the month of Noem&er 2015


1 Monthly

2 Monthly

3 Monthly

4 Monthly

5 Monthly


Saturday








VAT Monthly Payment

R.C Annual Return

P! Payment

/) ,) +ay'ente'"ttan(e 07No!2015

,entral -*(".e Monthly eturn 10No!2015

)+I Monthly eturn. 10No!2015

November-2015


)er!"(e a* +ay'ent 05No!2015 06No!2015

,entral -*(".e +ay'ent 05No!2015 06No!2015

7 Monthly

8 Monthly

9 Monthly

10 Monthly

$nnual "a# Compliances for the month of Noem&er 2015

Sl. No Frequency Filed n1 Yearly

$dditional Notes

Note%



Particulars +ue +ate Chq) or Payment *ef)<, Annual eturn 29No!15

-)I, +ay'ent 21No!2015

+ +ay'ent 25No!2015

VA Monthly +ay'ent or' 100 20No!2015

+ +ay'ent -'loyee. 20No!2015



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:

Monthly Compliances for the month of +ecem&er 2015


1 Monthly

2 Monthly

3 Monthly

4 Monthly

5 Monthly


Saturday

Challans / E-Payments:





TDS / TCS Payment Central Excise Return

CST Payment

VAT Monthly Payment


ESIC Payment P! Payment

/) ,) +ay'ente'"ttan(e 07/e(2015

,entral -*(".e Monthly eturn 10/e(2015

)+I Monthly eturn. 10/e(2015

December-2015


)er!"(e a* +ay'ent 05/e(2015 06/e(2015

,entral -*(".e +ay'ent 05/e(2015 06/e(2015

7 Monthly

8 Monthly

9 Monthly

10 Monthly

!uarterly "a# Compliances for the month of +ecem&er 2015


1 Quarterly

2 Quarterly

$nnual "a# Compliances for the month of +ecem&er 2015


1 Yearly

$dditional Notes

Note%



VA Au"t eturn 31/e(15



A!an(e a* +ay'ent ,ororate 15/e(15

A!an(e a* +ay'ent Non,or 15/e(15


-)I, +ay'ent 21/e(2015

+ +ay'ent 25/e(2015

VA Monthly +ay'ent or' 100 20/e(2015

+ +ay'ent -'loyee. 20/e(2015

Documents

536504 65479 2015 Tax Calender Cum Organiser for Professionals