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Name/Details of the Act or Regulation
Air-Act 1981
Bio-Medical Waste Disposal Rules
Central Motor vehicle rules
Enviornment Protection Act
Hazardous waste (Mgmt & Handling ) Act
Prevention of cruelty to Animals Act
Standards & Weights act
Water Act
Water Cess Act
Panchayat Raj Act
IAEC - Institutional Animal Ethics Committee
IBSC - Institutional Bio-Safety Committee
Gas cylinders Act & Rules
Indian Boilers Act
Insurance
Central Excise Act
Central Sales Tax Act
Company Law
Customs Act
EOU Compliance with CSEZ
Foreign Exchange Mgmt- Act (FEMA)
Foreign Exchange Mgmt- Borrowings
Income Tax Act & Rules
Karnataka VAT Act
Listing Agreement
Malaysia
Press & Registration Act
Public Liability Insurance Act
RBI Regulations Service Tax
Standards & Weights act
Apprenticies Act
Child Labour Act
Contract Labour Act
Employee State Insurance Act
Employees Provident Fund Act
Employer's Liability Act
Employment Exchange Act
Equal Remuneration Act
Factories Act ( Health & Safety)
Fatal Accidents Act
Industrial Disputes Act
Industrial Employment Act
Labor Welfare Fund Act
Maternity Benefit Act
Minimum Wages Act
Payment of Bonus Act
Payment of Gratuity Act
Payment of Wages Act

Responcibility

Applicability

50
51
52
53
54
55
56
57
58
59
60
61
62
63

Personal Injuries Act
Persons with Disabilities
Prevention of Sexual Harassment
Profession Tax Act
Shops & Establishment Act, Karnataka
Workmen Compensation Act
Drugs and Cosmetics Act
Drugs and Cosmetics Act ( import & Sale)
Explosives Act
Foreign Trade Policy - Import & Exports
Ozone Depleting Act
Petroleum Act
Poisons Act
Storage of Hazardous Chemicals -Rules

Statement of Statutory payments for 2010-2011
I TDS Payment Details
Month
Due Date
Salaries
Apr-10
5/7/2010
May-10
6/7/2010
Jun-10
7/7/2010
Jul-10
8/7/2010
Aug-10
9/7/2010
Sep-10
10/7/2010
Oct-10
11/7/2010
Nov-10
12/7/2010
Dec-10
1/7/2011
Jan-11
2/7/2011
Feb-11
3/7/2011
Mar-11
4/7/2011

194C

194 I

VAT - TDS

Entry Tax

II Payment of Advance Tax / MAT
Jun-10
5/15/2010
Sep-10
9/15/2010
Dec-10 12/15/2010
Mar-11
3/15/2011
III Commercial Taxes
VAT
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10

5/20/2010
6/20/2010
7/20/2010
8/20/2010
9/20/2010
10/20/2010
11/20/2010
12/20/2010
1/20/2011
2/20/2011
3/20/2011
4/20/2011

IV Customs & Service Tax
ER-2 (Supervision
Charges)

Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10

5/5/2010
6/5/2010
7/5/2010
8/5/2010
9/5/2010
10/5/2010
11/5/2010
12/5/2010
1/5/2011
2/5/2011
3/5/2011
4/5/2011

Service Tax

Paid on
194J

V

Employee Related
PF
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10

5/15/2010
6/15/2010
7/15/2010
8/15/2010
9/15/2010
10/15/2010
11/15/2010
12/15/2010
1/15/2011
2/15/2011
3/15/2011
4/15/2011

PT

Delay

id on
194H

195

Delay

Delay

Delay

Month

Due Date
ETDS-Salary

Submitted on
ETDS-Non Salary
ETDS-Sec-195

I Income Tax - ETDS
Q1
7/15/2010
Q2
10/15/2010
Q3
1/15/2011
Q4
4/15/2011
II Income Tax - Issue of TDS Certificates to the suppliers (Form 16A)
Q1
7/31/2010
Q2
10/31/2010
Q3
1/31/2011
Q4
4/30/2011
III CSEZ
QPR
Q1
7/31/2010
Q2
10/31/2010
Q3
1/31/2011
Q4
4/30/2011
IV Service Tax
ST-3
1st Half Year
10/20/2010
2nd Half Year
4/20/2011
V FEMA & RBI
APR for Subsidiary

VI Commercial Taxes
VAT-100
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11

5/20/2010
6/20/2010
7/20/2010
8/20/2010
9/20/2010
10/20/2010
11/20/2010
12/20/2010
1/20/2011
2/20/2011
3/20/2011
4/20/2011

VII Employee Related
PF
Apr-09
May-09
Jun-09
Jul-09
Aug-09

5/20/2010
6/20/2010
7/20/2010
8/20/2010
9/20/2010

PT

VAT-170

VAT-158

Sep-09
Oct-09
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10

10/20/2010
11/20/2010
12/20/2010
1/20/2011
2/20/2011
3/20/2011
4/20/2011

VIII Customs & Central Excise
ER-2/CENVAT Consumption Report
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11

5/5/2010
6/5/2010
7/5/2010
8/5/2010
9/5/2010
10/5/2010
11/5/2010
12/5/2010
1/5/2011
2/5/2011
3/5/2011
4/5/2011

IX FEMA & RBI
FIRC
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11

5/20/2010
6/20/2010
7/20/2010
8/20/2010
9/20/2010
10/20/2010
11/20/2010
12/20/2010
1/20/2011
2/20/2011
3/20/2011
4/20/2011

X Drug Controller & Excise

Methanol
Q1
Q2
Q3
Q4

7/31/2010
10/31/2010
1/31/2011
4/30/2011

Ethanol

Narcotics

Delay

n

C Form Request

Reason for Delay

Remarks

Poison

Statement of Assessments
Financial Year
Income Tax
2001-2002
2002-2003
2003-2004
2004-2005
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012

Assessment / Audit Order Date
Transfer Pricing

FBT

KST

CST

ment / Audit Order Date
Entry Tax

VAT

PT

Service Tax

EOU & Customs

Income Tax

Assessment Status
Transfer Pricing

FBT

KST

CST

Entry Tax

VAT

Remarks
PT

Service Tax

EOU / Customs

Colour Coding legend
Very Critical & Dangerous
Manageable, required attention
Normal

Sl No

Nature of the Act

Notice Reference No

Name of the issuer

Notice Date

Date of receipt

Nature / Purpose of Notice

Action Required

Status

Review

Financial Implication

Remarks

Last Updated

Details of Calls / Visits by government departments

Sl No

Name of the official

Department

Nature

Purpose

Information requirements

Issued Notice

Last date for
replying to the
notice

Action plan

Updates on Action Initiated