Check List - Statutory Due Dates for FY 2015-16

Check List - Statutory Due Dates for FY 2015-16 for Audit of a Service Oriented Unit 

Please go through the below chart for the due dates under one roof for which makes easier for you while auditing the Service Oriented Unit.

Also, please note that the below provided dates are subject to the Circulars/Notifications issued by the concerned department.

Check List - Statutory Due Dates for FY 2015-16

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Professional Tax

PT Monthly - Form 5A

20-May-15

20-Jun-15

20-Jul-15

20-Aug-15

20-Sep-15

20-Oct-15

20-Nov-15

20-Dec-15

20-Jan-15

20-Feb-16

20-Mar-16

20-Apr-16

PT Annual (for the previous year ended) - Form 5

30-Apr-15

PT Renewal (for the current year)

30-Apr-15

Service Tax

Online (for the month)- GAR 7

6-May-15

6-Jun-15

6-Jul-15

6-Aug-15

6-Sep-15

6-Oct-15

6-Nov-15

6-Dec-15

6-Jan-16

6-Feb-16

6-Mar-16

6-Mar-16

Half yearly return (for the half year ended) - Form ST-3

25-Oct-15

25-Apr-16

Shops & Establishment

Form U (for the calender year ended)

31-Jan-16

TDS

Monthly Remittance - Non Salary

7-May-15

7-Jun-15

7-Jul-15

7-Aug-15

7-Sep-15

7-Oct-15

7-Nov-15

7-Dec-15

7-Jan-12

7-Feb-16

7-Mar-16

30-Apr-16

Monthly Remittance - Salary

7-May-15

7-Jun-15

7-Jul-15

7-Aug-15

7-Sep-15

7-Oct-15

7-Nov-15

7-Dec-15

7-Jan-12

7-Feb-16

7-Mar-16

30-Apr-16

Quarterly Return (for quarter ended)

15-Jul-15

15-Oct-15

15-Jan-16

15-May-16

Issue of Form 16A (for the year ended)

31-Jul-15

31-Oct-15

31-Jan-16

31-May-16

Issue of Form 16 (for the previous year ended)

31-May-16

Advance Income Tax

For companies (for the quarter ended)

15-Jun-15

15-Sep-15

15-Dec-15

15-Mar-16

Annual

Self Assessment Tax (for the previous year ended) - if any

- if transfer pricing study

30-Nov-16

Return of Income (for the previous year ended)

- if transfer pricing study

30-Nov-16

Form 3CD

- if transfer pricing study

30-Nov-16

Form 3CEB (for the previous year ended)

- if transfer pricing study

30-Nov-16

Audit Report

- if transfer pricing study

30-Nov-16

Transfer pricing study report

30-Nov-16

RBI

Annual Return on Foreign Assets & Liabilities - RBI (for the previous year ended)

15-Jul-16