COMPLIANCE CALENDAR UNDER DIRECT TAX LAWS
Due Date
Particulars
15-4-2008
Payment of BCTT collected
30-4-2008
Issuing Certificate of TDS from –
lSalaries
lInsurance Commission
30-4-2008
Issue of TDS Certificate (except for Salaries and Insurance Commission)
30-4-2008
Quarterly Statement of TCS
30-4-2008
Issue of TCS Certificate
30-4-2008
Issue of TCS Certificate (Consolidated)
30-4-2008
Submitting copy of PAN declaration in Forms 60 and 61 to CIT (CIB)
COMPLIANCE CALENDAR UNDER INDIRECT/CORPORATE & LABOUR LAWS
Due Date
Particulars
15-4-2008
Payment of monthly dues of Provident Fund
15-4-2008
Monthly return in Form 5 for employees joining Provident Fund during previous month along with declaration in Form 2 furnished by the employees
15-4-2008
Monthly return of PF in Form 10 of employees leaving the service during preceding month.
15-4-2008
Quarterly Corporate Governance Compliance Certificate by listed companies to stock exchanges under clause 49(VI)(ii) of Listing Agreement
15-4-2008
First stage dealer and second stage dealer to submit quarterly return.
15-4-2008
Quarterly Return of Statutory Liquid Assets in Form NBS-3 by NBFC (NBS-3A by RNBFC) only if they are accepting public deposits, Quarterly report of frauds involving Rs. one lakh or more in Form FMR-3 and frauds outstanding in Form FMR-2
20-4-2008
Quarterly central excise return by SSI units
21-4-2008
Quarterly return of shareholding pattern to stock exchange as per clause 35 of Listing Agreement
21-4-2008
Payment of ESIC contribution
25-4-2008
Monthly contribution statement (abstract) in Form 12A, along with copy of receipted challans regarding payment of contribution.
25-4-2008
Half yearly service tax return in Form ST-3 along with GAR-7 challan
30-4-2008
Unaudited quarterly financial results to stock exchange as per clause 41 of Listing Agreement
30-4-2008
Audit report to stock exchange of reconciliation of total admitted capital with depositories and total issued and listed capital for previous quarter
30-4-2008
Disclosure to stock exchange of shareholding pattern of promoters and persons holding more than 15% shares as on 31st March
30-4-2008
Payment of annual listing fees to stock exchange
30-4-2008
Consolidated Annual Contribution Statement of PF in Form 6A for March paid in April to February paid in March of current year, along with contribution card of each employee for same period in Form 3A
30-4-2008
Half yearly return in Form ST-3 by Input Service Distributor
30-4-2008
Information in respect of Principal Inputs in Form ER-5 by specified manufacturers of excisable goods by other than SSI
very informative and thanks a lot.