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Statutory Complainces Due Dates Rates
Statutory Complainces Due Dates Rates
IN
INNOVATIVE
MANNER
1 SERVICE
TAX
SERVICE TAX
PAYMENT DUE
DATE
For last Quarter or Month
31st March itself
Particulars
Frequency
Due Date
Paid physically
Online
Individual/Partne
rship &
Proprietary firm
Quarterly
Others
Monthly
WHEN & BY
WHOM
LIABILITY
TIME PERIOD
ST-1
Service tax
Registration
ST-2
ST Registration
certificate
To be given by
Service tax dept.
ST-3
ST Return
Half yearly
ST-4
Appeal to
commissioner of
central Excise
(Appleals)
Assessee
ST-5
Appleals to CESTAT
Assessee
ST-6
Cross Objections
Assessee/Departm
ent
At the time of
starting business
Provident
Fund
Employees
State Insurance
TDS/TCS
Payme
nt
Penalt
y
u/s 234E 200 per day not
exceeding TDS deductibles
plus
u/s 271H between 1000 to 1
lac if exceeds 1 year or
furnishes incorrect
Interest
u/s
201(1A)
Return
Within 15 days from the
end of the quarter (15th
May in case of last
quarter)
Form
24Q
Form
26Q
Form
27Q
Form
27EQ
Form
27A
Form
27C
Issued as per Rule 37C, this form is the declaration to be made by a buyer
for obtaining goods without collection of tax
TDS
Certificate
u/s 203
Form 16
Form 16A
INCOME
TAX
ASSES
SE
DUE DATE
Audit
ed
30th Sept
Non
Audit
ed
31th July
Revis
ed/
Belate
d
ASSES
SE
DUE DATE
Audite
d
30th Sept
Non
Audite
d
31th July
Revise
d/
Belate
d
30th September
31st July
Due Date s of
Advance Tax
Non
Corporate
Assessee
Not applicable to
does not have profits &
gains from business &
profession
age of 60 years or more
during previous year
Corporate
Assessee
30%
15th Sep
15%
15th June
60%
15th Dec
45%
15th Sep
100%
15th Mar
75%
15th Dec
100%
15th Mar
INTEREST PENALTY
Applicabl
SECTIONS
e
Period
Rate
234A
234B
Non/Less
payment of
Advance tax
234C
Deferment of
Advance tax
1%pm. On
installment
payable
ITR 1 (SAHAJ)
ITR 2
ITR 3
ITR 4
ITR 4S (SUGAM)
ITR 5
ITR 6
ITR 7
CBDT has notified ITR 1, ITR 2 & ITR 4S for AY 2015-16 and amended Rule 12
vide Notification No. 41/2015, Dated-15th day of April, 2015
Ref
und
clai
me
d
exc
ept
ITR
1 or
AADHAR CARD
Introduction of
Aadhar Card
Number in Return
of Income which
will be used as
Electronic
Verification Code
and therefore there
will be no need to
send the physical
ITR-V to CPC,
Bangalore
IT
R
3
IT
R
4
IT
R
5
IT
R
6
IT
R
7
General Changes
ITR now
mandatorily
requires number of
bank accounts
held at any time
during the year
with following
details -Name of the
Bank, IFSC Code,
name of joint
holder, if any,
Account number,
with closing account
balance as on
31.03.2015.
INCOME OUTSIDE
INDIA
Refu
nd
clai
med
belo
w 80
year
s
age
BANK ACCOUNT
DETAILS
Inc
om
e
abo
ve
5La
cs
E FILE
COMPULSORY
ITR
2
BLAH
BLAH
BLAH
BLAH
B
BLAH
BLAH