Some of the important legal reminders specifically pertaining to voluntary sector for the months of Feb 2010 to June 2010 are given below:
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March 2010
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05-Mar
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Monthly - Challan for payment of Service Tax for assessees other than individual, Proprietorship Firm and Partnership Firm (6th in
case of electronic payment).
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07-Mar
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Submission of Form for No deduction of TDS/TCS to Commissioner of Income Tax.
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07-Mar
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Monthly Payment of TDS for the Month of February.
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07-Mar
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Monthly Payment of TCS for the Month of February.
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14-Mar
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Quarterly-Statement of TDS (incase of Non - Resident/Resident but
Non ordinary Resident).
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15-Mar
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Monthly Payment of EPF Contribution for the previous month.
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15-Mar
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Monthly-Return of Employees qualifying for membership to the Employees' Provident Fund for the first time during Feb. Combined Challans.
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15-Mar
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Quarterly Advance Income Tax in Case of Company Assessee.
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15-Mar
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Quarterly Advance Income Tax in case of Non-Corporate Assessee.
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21-Mar
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Monthly Payment of ESI Contribution for the previous month. |
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25-Mar
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Monthly Consolidated Return of dues & remittances for the previous month.
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April 2010
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5-Apr
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Monthly - Challan for payment of Service Tax for assessees other than individual, Proprietorship Firm and Partnership Firm (6th in
case of electronic payment).
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5-Apr
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Quarterly -Challan for Payment of Service Tax for assessees
Individual, Proprietorship Firm and Partnership Firm (6th in case of Electronic payment).
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07-Apr
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Monthly Payment of TDS for the Month of March.
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15-Apr
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Quarterly Filling of TDS & TCS Return for the Qtr ended 31st March.
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15-Apr
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Monthly Payment of EPF Contribution for the previous month.
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15-Apr
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Monthly Return of Employees qualifying for membership to the
Employees' Provident Fund for the first time during March.
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21-Apr
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Monthly Payment of ESI Contribution for the previous month.
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25-Apr
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Monthly Consolidated Return of dues & remittances for the previous month.
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30-Apr
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Payment of Salary TDS for the period ended on 31st March.
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30-Apr
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Issue of Salary TDS Certificates for the Income tax Form16
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30-Apr
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EPF Annual Return for the March ended.
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May 2010
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05-May
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Monthly - Challan for payment of Service Tax for assessees other
than individual, Proprietorship Firm and Partnership Firm (6th in case of electronic payment).
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07-May
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Monthly Payment of TDS for the Month of April.
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07-May
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Monthly Payment of TCS for the month of April.
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12-May
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Half Yearly Return for ESI Contribution paid for April to Sept.
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15-May
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Monthly Payment of EPF Contribution for the previous month.
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15-May
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Monthly Return of Employees qualifying for membership to the
Employees' Provident Fund for the first time during April.
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21-May
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Monthly Payment of ESI Dues for previous month.
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25-May
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Monthly Consolidated Return of EPF dues of previous month.
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31-May
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Last date for the Payment of TDS Other than Salary for the Month
of March 2010.
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June 2010
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05-Jun
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Monthly - Challan for payment of Service Tax for assessees other
than individual, Proprietorship Firm and Partnership Firm (6th in case of electronic payment).
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07-Jun
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Submission of Form for NO deduction of TDS/TCS to Commissioner of Income Tax.
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07-Jun
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Monthly Payment of TDS for the month May.
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07-Jun
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Monthly Payment of TCS for the month May.
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14-Jun
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Quarterly-Statement of TDS (incase of Non - Resident/Resident but
Non ordinary Resident).
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15-Jun
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Advance Income Tax Ist Installment in case of Corporate Assessee.
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15-Jun
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Monthly Payment of EPF Contribution for the previous month.
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15-Jun
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Monthly-Return of Employees qualifying for membership to the
Employees' Provident Fund for the first time during May. |
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21-Jun
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Monthly Payment of ESI Contribution for the last month 18.
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25-Jun
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Monthly Consolidated Return of dues & remittances for the month of May.
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30-Jun
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Issue of Monthly TDS / TCS Certificates for the month of May.
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