Income Tax Calendar

2015 Tax Compliance Calendar

Tax Chanakya now provides a complete and highly useful tax calendar that helps you keep a tag on the due dates for filing and submitting various forms and returns. File on time and save your money.

  • January 5 - Physical Payment of Service tax for the III Quarter for Non Corporate Assesses.
  • January 6 - E - Payment of Service tax for the III Quarter for Non Corporate Assesses.
  • January 10 - Filing of ER3 - Excise Returns for the Quarter ending December (SSI Entities).
  • January 15 - TDS filing for the III Quarter (Oct – Dec).
  • January 30 - Issue of Form 16A for III Quarter.
  • March 15 - Payment of Advance Tax for all Assesses
  • April 10 - Filing of ER3 - Excise Returns for the Quarter ending March (SSI Entities).
  • April 15 - Payment of Professional Tax for the Half year ended October to March.
  • April 25 - Filing of Service Tax Returns for the Half year ended October to March.
  • April 30 -  TDS payment for the month of March.
  • May15 - Filing of TDS returns for IV Quarter.
  • May 30 - Issue of Form 16A for IV Quarter.
  • May 31 -  Issue of Form 16.
  • June 15 - Payment of Advance Tax for Corporate assesses.
  • July 5 - Physical Payment of Service tax for the 1st Quarter for Non Corporate Assesses.
  • July 6 -   E - Payment of Service tax for the 1st Quarter for Non Corporate Assesses.
  • July 10 -  Filing of ER3 - Excise Returns for the Quarter ending June (SSI Entities).
  • July 15 -  Filing of TDS for the I Quarter. [April - June]
  • July30 -  Issue of Form 16A for the I Quarter.
  • September 15 - Payment of Advance Tax for Corporate assesses and Non- Corporate Assesses.
  • October 5 - Physical Payment of Service tax for the II Quarter for Non Corporate Assesses.
  • October 6 - E - Payment of Service tax for the II Quarter for Non Corporate Assesses.
  • October 10 - Filing of ER3 - Excise Returns for the Quarter ending September (SSI Entities).
  • October 15 - Payment of Professional Tax for the Half year ended April to September.
  • October 15 - Filing of TDS for the II Quarter.
  • October 25 - Filing of Service Tax Returns for the Half year ended April to September.
  • October 30 - Issue of Form 16A for the II Quarter.
  • December 15 - Payment of Advance Tax for Corporate assesses and Non- Corporate Assesses.

 

             Generic Dates:

  • 5th – Physical Payment of Service Tax for the previous month except for the month of March for Corporate assesses.
  • 5th – Physical payment of Excise Duty for the previous month for Non SSI entities except for the month of March.
  • 6th – E-Payment of Service Tax for the previous month except for the month of March for corporate assesses.
  • 6th – E-Payment of Excise Duty for the previous Month for Non SSI entities except for the month of March.
  • 7th – Payment of TDS collected during the previous month except for the month of March.
  • 10th – Filing of ER1 and ER2 returns for the Previous Month (Non SSI and EOU)
  • 15th – Payment of PF Contribution for the Previous Month.
  • 16th – Payment of ESI Contribution for the Previous Month.
  • 20th – Filing of VAT Returns for the Previous Month.

 

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