Statutory Compliance Chart for the Company

S.No. Particulars Due Date of Submitting Due Date of

Tax Submitting Return
1 Service Tax Monthly Liability Half Yearly Return

Within 5 Days at the end 25th October and 25th

of each month. March of every year.

The Liability for the

month of March shall be
deposited upto 31st March.
2 Fringe Benefit Tax Quarterly Liability Annual Return

15th July, 15th October, 15th Upto 31st October.

January, 15th March of
every Year.
4 TDS/TCS Monthly Liability Quarterly Return

Within 7 days at the end 15th July, 15th October,

of each Month. 15th January, 15th April.

The TDS deducted on 31st

March shall be deposited
upto 31st May.
6 Provident Fund Monthly Liability Monthly Return
Within 15 days + 5 Grace Within 25 days at the
days at the end of each end of each month.
month.
Annual Return
For the Period 1st March
to 28th Feb.- upto 31st
March.
7 ESI Monthly Liability Half Yearly Return
Within 21 days at the end 31st October and 30th
of each month. April of every Year.
8 Excise Monthly Liability Monthly Return

Within 5 Days at the end Within 10 days at the

of every month. end of every month.
9 Advance Tax Quarterly Liability Annual Return
15% of the Estimated Tax
Liability- Upto 15th June Upto 31st October

45% of the Estimated Tax

Liability- Upto 15th Sep.

75% of the Estimated Tax

Liability- Upto 15th Dec.

100% of the Estimated

Tax- Upto 15th March
10 Company Annual Return Within 30 days from the
date of Annual General
Meeting.
11 VAT Monthly Liability Quarterly Return

Within 15 days at the end Within a month at the

of each month. end of each Quarter.

Yearly Return

Upto 30th November.