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

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