Compliance Calendar of 2010

Due Dates
January '10 February '10 March '10 Date Particulars
Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa 5th / 6th of every month Service Tax & Excise Duty payment for preceeding month (6th if electronic payment, otherwise,
31 2 1 2 3 4 5 6 1 2 3 4 5 6 the due date is 5th) (excluding March month)
3 4 5 6 7 8 9 7 8 9 10 11 12 13 7 8 9 10 11 12 13 31/03 Service Tax & Excise Duty payment for month of March
10 11 12 13 14 15 16 13 14 16 17 18 19 20 13 15 15 16 17 18 19 7th of every month TDS / TCS payment for the preceeding month (31 May with respect to TDS on entries passed
17 17 19 20 21 22 23 21 22 23 24 25 26 27 21 22 23 24 25 26 27 on 31 March)
24 25 26 27 28 29 30 28 28 29 30 31 10th of every month i) Excise return (ER - 1) for the preceeding month
31 ii) ER-6 monthly return u/r 9A(3) of CCR, 2004
15th of every month PF payment (excluding the 5 grace day allowed) for the preceeding month
April '10 May '10 June '10 15/03, 15/06, 15/09, 15/12 Advance Income tax - installments for the year
Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa 15/01,15/06,15/07,15/10 TDS Quarterly Statement in 24Q (salary payments) /26Q (payments other than Salary to Residents)
31 2 3 1 1 2 3 4 5 15/01,15/06,15/07,15/10 TDS Quarterly Statement in 27Q (payments other than Salary to Non-residents)
15/01,30/04,15/07,15/10 TCS Quarterly Statement in 27EQ
3 5 6 7 8 9 10 2 3 4 5 6 7 8 6 7 8 9 10 11 12 21st of every month i) VAT (Maharashtra) -TDS payment in form 210 for the preceeding month
11 12 13 14 14 16 17 8 10 11 12 13 14 15 13 14 15 16 17 18 19 ii) VAT (Maharashtra) & CST monthly payment for the preceeding month
18 19 20 21 22 23 24 16 17 18 19 20 21 22 19 21 22 23 24 25 26 iii) ESIC payment for the preceeding month
25 26 27 28 29 30 23 24 25 26 27 28 29 27 28 29 30 iv) VAT (Maharashtra) & CST monthly return (due date is excluding the 10 days grace allowed)
30 31 25/04, 25/10 Half yearly service tax return in Form ST-3
25th of every month PF monthly return for the preceeding month
July '10 August '10 September '10 Last date of every month i) Issue of TDS certificate for the preeceding month (7 June with respect to TDS on entries
Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa passed on 31 March)
1 2 3 1 2 3 4 5 6 7 1 2 3 4 II) PT (Maharashtra) payment (challan cum return) for the liability of preceeding month
3 5 6 7 8 9 10 8 9 10 11 12 13 14 5 5 7 8 9 10 10 30/09 Corporate tax return, Tax Audit, TP report & Wealth tax return for the preceeding March year end
11 12 13 14 15 16 17 15 16 17 18 19 20 21 12 13 14 15 16 17 18 30/04 i) Annual PF return for the Year ending 31 March
18 19 20 21 22 23 24 22 23 24 25 26 27 28 19 20 21 22 22 24 25 ii) ER-5 declaration u/r 9A(1) of CCR, 2004
25 26 27 28 29 30 31 29 30 31 26 27 28 29 30 30/11 ER-4 declaration u/r 12(2)(a) of CER, 2004* (pertaining to previous FY)

October '10 November '10 December '10

Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa
1 2 1 2 3 4 5 6 1 2 3 4
3 4 5 6 7 8 9 6 8 9 10 10 12 13 5 6 7 8 9 10 11
10 10 12 13 14 15 16 14 14 16 17 18 19 20 12 13 14 15 16 17 18
17 18 19 20 21 22 23 21 22 23 24 24 26 27 19 20 21 22 23 23 24
24 25 26 27 28 29 30 28 29 30 25 27 28 29 30 31
31 [42]

Notes:
1) Please Note - Next working day will be considered as due date, if the due date falls on Holiday - Sunday.
2) Shades scheme used:
Income-tax Act
Indirect tax laws
Other laws
Due date under more than one category of laws
3) Please note that separate compliances may be required with respect to International Workers. These are not covered in the compliance calendar.
* exemption available to units paying excise duty less than Rs 1 crore p.a.
 JANUARY 2010
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1 2

3 4 5 5 7 8 9
Service tax & Excise Service tax & Excise
payment (if paid payment (if paid TDS / TCS payment
through physical through electronic
mode) mode)

10 11 12 13 14 15 16
PF monthly payment /
Filing of Excise TDS & TCS quarterly
return (ER-1) and statement in
Form ER-6 26Q/24Q/27Q/27EQ

17 18 19 20 21 22 23
MVAT-TDS payment /
MVAT & CST monthly
payment / ESIC payment /
MVAT & CST monthly
return

24 24 26 27 28 29 30

PF monthly return

31

Issue of TDS
certificate / PT
payment
 FEBRUARY 2010
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1 2 3 4 5 5
Service tax & Excise Service tax & Excise
payment (if paid payment (if paid
through physical through electronic
mode) mode)

7 8 9 10 11 12 13
Filing of Excise
TDS / TCS payment return (ER-1) and
Form ER-6

14 15 16 17 18 19 20

PF monthly payment

21 22 23 24 24 26 27
MVAT-TDS payment /
MVAT & CST monthly PF monthly return
payment / ESIC payment /
MVAT & CST monthly
return

27

Issue of TDS
certificate / PT
payment
 MARCH 2010
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1 2 3 4 4 5
Service tax & Excise Service tax & Excise
payment (if paid payment (if paid
through physical through electronic
mode) mode)

6 8 9 9 11 12 13
Filing of Excise
TDS / TCS payment return (ER-1) and
Form ER-6

14 14 16 17 18 19 20
PF monthly
payment / 4th
Advance income-tax
installment

20 22 23 24 24 26 27
MVAT-TDS payment /
MVAT & CST monthly PF monthly return
payment / ESIC payment /
MVAT & CST monthly
return

28 29 30 30
Issue of TDS certificate /
PT payment / Service Tax
& Excise Duty payment for
month of March
 APRIL 2010
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1 2 3

4 5 5 6 8 9 9
Service tax & Excise
Service tax & Excise Filing of Excise
payment (if paid
payment (if paid TDS / TCS payment return (ER-1) and
through physical
through electronic Form ER-6
mode)
mode)

11 12 13 14 14 16 17

PF monthly payment

18 19 20 20 22 23 24
MVAT-TDS payment /
MVAT & CST monthly
payment / ESIC payment /
MVAT & CST monthly
return

24 26 27 28 29 29
Issue of TDS certificate /
Half yearly service PT payment / Annual PF
tax return in form ST- return / ER-5 declaration
3 / PF monthly return u/r 9A(1) of CCR, 2004 /
TCS quarterly statement in
27EQ
 MAY 2010
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1

2 3 4 4 5 6 8
Service tax & Excise Service tax & Excise
payment (if paid payment (if paid TDS / TCS payment
through physical through electronic
mode) mode)

9 9 11 12 13 14 14
Filing of Excise
return (ER-1) and PF monthly payment
Form ER-6

16 17 18 19 20 20 22
MVAT-TDS payment /
MVAT & CST monthly
payment / ESIC payment /
MVAT & CST monthly
return

23 24 24 26 27 28 29

PF monthly return

30 30

Issue of TDS
certificate / PT
payment
 JUNE 2010
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1 2 3 4 4
Service tax & Excise
payment (if paid
through physical
mode)

5 6 8 9 9 11 12
Service tax & Excise Filing of Excise
payment (if paid TDS / TCS payment return (ER-1) and
through electronic Form ER-6
mode)

13 14 14 16 17 18 19
PF monthly payment / 1st
Advance Income-tax
installment / TDS quarterly
statement in 26Q/24Q/27Q

20 20 22 23 24 24 26
MVAT-TDS payment /
MVAT & CST monthly PF monthly return
payment / ESIC payment /
MVAT & CST monthly
return

27 28 29 29

Issue of TDS
certificate / PT
payment
 JULY 2010
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1 2 3

4 4 5 6 8 9 9
Service tax & Excise
Service tax & Excise Filing of Excise
payment (if paid
payment (if paid TDS / TCS payment return (ER-1) and
through physical
through electronic Form ER-6
mode)
mode)

11 12 13 14 14 16 17
PF monthly payment /
TDS & TCS quarterly
statement in 26Q/24Q/27Q

18 19 20 20 22 23 24
MVAT-TDS payment /
MVAT & CST monthly
payment / ESIC payment /
MVAT & CST monthly
return

24 26 27 28 29 30 30

PF monthly return Issue of TDS

certificate / PT
payment
 AUGUST 2010
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1 2 3 4 4 5 6
Service tax & Excise Service tax & Excise
payment (if paid payment (if paid TDS / TCS payment
through physical through electronic
mode) mode)

8 9 9 11 12 13 14
Filing of Excise
return (ER-1) and
Form ER-6

14 16 17 18 19 20 20
MVAT-TDS payment /
PF monthly payment MVAT & CST monthly
payment / ESIC payment /
MVAT & CST monthly
return

22 23 24 24 26 27 28

PF monthly return

29 30 30

Issue of TDS
certificate / PT
payment
 SEPTEMBER 2010
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1 2 3 4

4 5 6 8 9 9 11
Service tax & Excise Service tax & Excise Filing of Excise
payment (if paid payment (if paid TDS / TCS payment return (ER-1) and
through physical through electronic Form ER-6
mode) mode)

12 13 14 14 16 17 18
PF monthly
payment / 2nd
Advance income-tax
installment

19 20 20 22 23 24 24
MVAT-TDS payment /
MVAT & CST monthly PF monthly return
payment / ESIC payment /
MVAT & CST monthly
return

26 27 28 29 29
Issue of TDS certificate /
PT payment / Corporate
tax return / TP Report
filing / Tax Audit
 OCTOBER 2010
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1 2

3 4 4 5 6 8 9
Service tax & Excise Service tax & Excise
payment (if paid payment (if paid TDS / TCS payment
through physical through electronic
mode) mode)

9 11 12 13 14 14 16
Filing of Excise PF monthly payment /
TDS & TCS quarterly
return (ER-1) and statement in
Form ER-6 26Q/24Q/27Q/27EQ

17 18 19 20 20 22 23
MVAT-TDS payment /
MVAT & CST monthly
payment / ESIC payment /
MVAT & CST monthly
return

24 24 26 27 28 29 30
Half yearly service
tax return in form ST-
3 / PF monthly return

30

Issue of TDS
certificate / PT
payment
 NOVEMBER 2010
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1 2 3 4 4 5
Service tax & Excise Service tax & Excise
payment (if paid payment (if paid
through physical through electronic
mode) mode)

6 8 9 9 11 12 13
Filing of Excise
TDS / TCS payment return (ER-1) and
Form ER-6

14 14 16 17 18 19 20

PF monthly payment

20 22 23 24 24 26 27
MVAT-TDS payment /
MVAT & CST monthly PF monthly return
payment / ESIC payment /
MVAT & CST monthly
return

28 29 29
Issue of TDS certificate
/ PT payment / ER-4
declaration u/r 12(2)(a)
of CER, 2004
 DECEMBER 2010
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1 2 3 4

4 5 6 8 9 9 11
Service tax & Excise Service tax & Excise Filing of Excise
payment (if paid payment (if paid TDS / TCS payment return (ER-1) and
through physical through electronic Form ER-6
mode) mode)

12 13 14 14 16 17 18
PF monthly
payment / 3rd
Advance income-tax
installment

19 20 20 22 23 24 24
MVAT-TDS payment /
MVAT & CST monthly PF monthly return
payment / ESIC payment /
MVAT & CST monthly
return

26 27 28 29 30 30

Issue of TDS
certificate / PT
payment