compliance calendar 2015

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APCO COMPLIANCE CALENDER MI SH RA SA H U JAI N A N D AS SO CI AT ES

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APCO COMPLIANCE CALENDER

MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

November 2014

Sun Mon Tues Wed Thu Fri

Notes:

November 05: Last date for depositing Service taxNovember 06: Last date for depositing Service Tax (online)

November 07: Last date for depositing TDS

November 15: Last date for depositing PF

MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

December 2014

Sun Mon Tues Wed Thu Fri Sat

1 2 3 4 5

6(Deposit ST & TDS

of nov Month

Notes:

December 01: Renewal of Shop and Establishment registration for 3 yearsDecember 05: Last date for depositing Service taxDecember 06: Last date for depositing Service Tax (online)

December 07: Last date for depositing TDSMISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

January 2015

Sun Mon Tues Wed Thu Fri

1 2

Notes:

Jan 01: New Year's Day

Jan 05: Last date for depositing Service Tax

Jan 06: Last date for depositing Service Tax (online)

Jan 07: Last date for depositing TDS

Jan 15: Last date for depositing PFMISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

February 2015

Sun Mon Tues Wed Thu Fri

1 2 3 4 5 6

Notes:

Feb 05: Last date for depositing Service Tax

Feb 06: Last date for depositing Service Tax (online)

Feb 07: Last date for depositing TDS

Feb 15: Last date for depositing PF

Feb 28: Last date for depositing ProfessionalMISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

March 2015

Sun Mon Tues Wed Thu Fri

1 2 3 4 5 6

Notes:

March 05: Last date for depositing Service Tax

March 06: Last date for depositing Service Tax(online)

March 07: Last date for depositing TDS

March 15: Last date for depositing 100% of tax on total income as advance tax

MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

April 2015

Sun Mon Tues Wed Thu Fri

1 2 3

Notes:

April 05: Last date for depositing Service tax

April 06: Last date for depositing Service Tax(online)

April 15: Last date for depositing PF

April 25: Last date for furnishing service tax return for the second half year (i.e. October to

MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

May 2015

Sun Mon Tues Wed Thu Fri

1

Notes:

May 05: Last date for depositing Service Tax

May 06: Last date for depositing Service Tax(online)

May 07: Last date for depositing TDS

May 15: Last date for depositing PF

May 15: Last date for furnishing TDS return for MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

June 2015

Sun Mon Tues Wed Thu Fri

1 2 3 4 5

Notes:

June 05: Last date for depositing Service tax

June 06: Last date for depositing Service Tax(online)

June 07: Last date for depositing TDS

June 15: Last date for depositing PF

June 15: Last date for depositing 15% of tax on MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

July 2015

Sun Mon Tues Wed Thu Fri

1 2 3

Notes:

July 05: Last date for depositing Service tax

July 06: Last date for depositing Service Tax (online)

July 07: Last date for depositing TDS

July 15: Last date for depositing PF

July 15: Last date for submitting TDS return for MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

August 2015

Sun Mon Tues Wed Thu Fri

Notes:

August 05: Last date for depositing Service tax

August 06: Last date for depositing Service Tax (online)

August 07: Last date for depositing TDS

August 15: Last date for depositing PF

August 31: Last date for depositing Professional MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

September 2015

Sun Mon Tues Wed Thu Fri

1 2 3 4

Notes:

September 01: Date of signing of Financials

September 01 to 05: Last date for holding Second board meeting as per companies Act-2013 via from MGT-14 (Approval & adoption of Financial statements by the directors along with Audit report, meeting can be held on any date within 2nd quarter) and signing of last board

MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

October 2015

Sun Mon Tues Wed Thu Fri

1 2

Notes:

October 05: Last date for depositing Service tax

October 06: Last date for depositing Service Tax (online)

October 07: Last date for depositing TDS

October 15: Last date for depositing PF

October 15: Last date for filing Form ADT-1 MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

November 2015

Sun Mon Tues Wed Thu Fri

1 2 3 4 5 6

Notes:

November 05: Last date for depositing Service taxNovember 06: Last date for depositing Service Tax (online)

November 07: Last date for depositing TDS

November 15: Last date for depositing PF

MISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

December 2015

Sun Mon Tues Wed Thu Fri

1 2 3 4

Notes:

December 05: Last date for depositing Service taxDecember 06: Last date for depositing Service Tax (online)

December 07: Last date for depositing TDSMISHRA SAHU JAIN AND ASSOCIATES

APCO COMPLIANCE CALENDER

MISHRA SAHU JAIN AND ASSOCIATES