| Date |
Department |
Description |
| JANUARY |
| Go to top |
| 05/01/2008 |
Service Tax |
Payment of tax for previous quarter for non-corporates |
| 07/01/2008 |
Income Tax |
Remittance of TDS made for payments made upto December |
| 10/01/2008 |
Central Excise |
Filing of monthly ER1 return |
| 15/01/2008 |
Income Tax |
Payment of quarterly Fringe benefit tax |
| 15/01/2008 |
Income Tax |
Filing of TDS quarterly returns for the previous quarter in Form 27 in respect payments to non-residents, foreign payments |
| 15/01/2008 |
ESI and PF |
Payment of contribution of family pension and deposit linked insurance |
| 25/01/2008 |
Service Tax |
Submission of half-yearly service tax returns for previous half-year for both corporates and non-corporates |
| 30/01/2008 |
Bank |
Submission of form I for March QIS to bank for borrowers over I crore |
| 31/01/2008 |
Labour Welfare Fund |
Payment of contribution |
| 31/01/2008 |
Income Tax |
Last date for issue of Form 16A for TDS made during December |
| FEBRUARY |
| Go to top |
| 05/02/2008 |
Service Tax |
Payment of tax for the previous month for corporates |
| 05/02/2008 |
Central Excise |
Payment of duty for goods removed during previous month |
| 07/02/2008 |
Bank |
Submission of stock statements to the bank |
| 07/02/2008 |
Income Tax |
Remittance of TDS made for payments made upto January |
| 10/02/2008 |
Central Excise |
Filing of monthly ER1 return |
| 15/02/2008 |
Bank |
Last date for submission of form II of December QIS to banks for borrowers with more than 1 crore limits |
| 15/02/2008 |
ESI and PF |
Payment of contribution of ESI and PF family pension and deposit linked insurance |
| 20/02/2008 |
Sales Tax |
Payment of sales tax for earlier month and filing of returns |
| 27/02/2008 |
Labour Welfare Fund |
Payment of contribution |
| 27/02/2008 |
Income Tax |
Last date for issue of form 16A for TDS made during January |
| MARCH |
| Go to top |
| 05/03/2008 |
Service Tax |
Payment of service tax for the previous month for corporates |
| 05/03/2008 |
Central Excise |
Payment of central excise dutyfor goods removed during previous month |
| 07/03/2008 |
Bank |
Submission of stock statements to the bank |
| 07/03/2008 |
Income Tax |
Remittance of TDS made for payments upto February |
| 10/03/2008 |
Central Excise |
Filing of monthly ER1 return with central excise dept |
| 15/03/2008 |
ESI and PF |
Payment of contribution of ESI and PF family pension and deposit linked insurance |
| 15/03/2008 |
Income Tax |
Payment of last instalment of advance income tax for all assessees |
| 20/03/2008 |
Sales Tax |
Payment of sales tax for earlier month and filing of returns |
| 31/03/2008 |
Sales Tax |
Last date for renewal of sales tax RC for the next year |
| 31/03/2008 |
Service Tax |
Payment of service tax for March quarter |
| 31/03/2008 |
Income Tax |
Professional tax of employees to be deducted from salary |
| 31/03/2008 |
ROC |
Last date for holding board meeting of directors in I quarter |
| 31/03/2008 |
Pollution Control Board |
Renewal of pollution control board consent |
| 31/03/2008 |
PF |
Filing of PF annual returns |
| 31/03/2008 |
Postal & Telephone |
Renewal of post office box number |
| 31/03/2008 |
Labour Welfare Fund |
Payment of contribution to TN labour welfare fund |
| 31/03/2008 |
Income Tax |
Last date for issue of Form 16A for TDS made during February |
| 31/03/2008 |
Income Tax |
Closure of books of accounts |
| APRIL |
| Go to top |
| 05/04/2008 |
Service Tax |
Payment of service tax for the previous month for corporates |
| 05/04/2008 |
Central Excise |
Payment of central excise dutyfor goods removed during previous month |
| 05/04/2008 |
Service Tax |
Payment of service tax for the previous quarter for non-corporates |
| 07/04/2008 |
Bank |
Submission of stock statements to the bank |
| 07/04/2008 |
Income Tax |
Remittance of TDS made for payments made upto March |
| 10/04/2008 |
Central Excise |
Filing of monthly ER1 return with central excise dept |
| 15/04/2008 |
Income Tax |
Filing of TDS returns for the previous quarter in form 27 in respect payments to non-residents, foreign payments |
| 15/04/2008 |
ESI and PF |
Payment of contribution of ESI and PF family pension and deposit linked insurance |
| 20/04/2008 |
Sales Tax |
Payment of sales tax for earlier month and filing of returns |
| 30/04/2008 |
Labour Welfare Fund |
Payment of contribution to tn labour welfare fund |
| 30/04/2008 |
Income Tax |
Last date for issue of Form 16A for TDS made during March |
| 30/04/2008 |
Bank |
Submission of form I for June QIS to bank for borrowers over I crore |
| 30/04/2008 |
ROC |
Last date for payment of listing fees to stock exchanges in case of listed companies |
| 30/04/2008 |
Sales Tax |
Last date for annual renewal of registration of partnership firms |
| 30/04/2008 |
Income Tax |
Last date for filing TDS return for payment of dividends |
| MAY |
| Go to top |
| 01/05/2008 |
Service Tax |
Payment of tax for the previous month for corporates |
| 05/05/2008 |
Central Excise |
Payment of central excise duty for goods removed during previous month |
| 05/05/2008 |
Service Tax |
Payment of service tax for the previous month for corporates |
| 07/05/2008 |
Income Tax |
Remittance of TDS made for payments made upto April |
| 07/05/2008 |
Bank |
Submission of stock statements to the bank |
| 09/05/2008 |
Central Excise |
Payment of central excise duty for goods removed during previous month |
| 10/05/2008 |
Central Excise |
Filing of monthly ER1 return with central excise dept |
| 11/05/2008 |
Central Excise |
Payment of central excise duty for goods removed during previous month |
| 15/05/2008 |
ESI and PF |
Payment of contribution of ESI and PF family pension and deposit linked insurance |
| 15/05/2008 |
Bank |
Last date for submission of form II of March QIS and form III for half year to banks for borrowers with more than 1 crore limits |
| 20/05/2008 |
Sales Tax |
Payment of sales tax for earlier month and filing of returns |
| 31/05/2008 |
Labour Welfare Fund |
Payment of contribution to tn labour welfare fund |
| 31/05/2008 |
ROC |
Last date for publication of half yearly/quarterly financial results as per listing agreement of stock exchanges |
| 31/05/2008 |
Income Tax |
Last date for payment of TDS in respect of amounts made on last day of the last accounting year i.e 31st march |
| 31/05/2008 |
Income Tax |
Last date for issue of form 16A for tds made during April |
| JUNE |
| Go to top |
| 05/06/2008 |
Service Tax |
Payment of service tax for the previous month for corporates |
| 05/06/2008 |
Central Excise |
Payment of central excise dutyfor goods removed during previous month |
| 07/06/2008 |
Bank |
Submission of stock statements to the bank |
| 07/06/2008 |
Income Tax |
Remittance of TDS made for payments made upto May |
| 10/06/2008 |
Central Excise |
Filing of monthly er1 return with central excise dept |
| 15/06/2008 |
Income Tax |
Payment of advance income tax for corporate assessees i instalment |
| 15/06/2008 |
ESI and PF |
Payment of contribution of ESI and PF family pension and deposit linked insurance |
| 20/06/2008 |
Sales Tax |
Payment of sales tax for earlier month and filing of returns |
| 30/06/2008 |
ROC |
Last date for filing of annual return of FD in case of NBFC companies |
| 30/06/2008 |
Labour Welfare Fund |
Payment of contribution to tn labour welfare fund |
| 30/06/2008 |
Income Tax |
Last date for filing TDS return for payments relating to interest, contracts,commission or brokerage,rental payments,payment to professionals and technical services pertianing y.e. 31st march in form 26 |
| 30/06/2008 |
Income Tax |
Last date for filing annual return for TDS on salaries y.e.31 March in f.24 |
| 30/06/2008 |
Income Tax |
Last date for filing annual return for tax collection at source (till March) |
| 30/06/2008 |
Income Tax |
Last date for issue of form 16A for TDS made during May |
| 30/06/2008 |
ROC |
Last date for filing of return of fixed deposits to registrar of companies |
| 30/06/2008 |
ROC |
Last date for holding board meeting of directors in II quarter |
| JULY |
| Go to top |
| 01/07/2008 |
Bank |
Submission of stock statements to the bank |
| 05/07/2008 |
Central Excise |
Payment of central excise duty for goods removed during previous month |
| 05/07/2008 |
Service Tax |
Payment of service tax for the previous quarter for non-corporates |
| 05/07/2008 |
Service Tax |
Payment of service tax for the previous month for corporates |
| 07/07/2008 |
Bank |
Submission of stock statements to the bank |
| 07/07/2008 |
Income Tax |
Remittance of TDS made for payments made for June |
| 10/07/2008 |
Central Excise |
Filing of monthly ER1 return with central excise dept |
| 15/07/2008 |
Income Tax |
Filing of TDS quarterly returns for the previous quarter in form 27 in respect payments to non-residents, foreign payments |
| 15/07/2008 |
ESI and PF |
Payment of contribution of family pension and deposit linked insurance |
| 20/07/2008 |
Sales Tax |
Payment of sales tax for earlier month and filing of returns |
| 25/07/2008 |
Service Tax |
Filing of returns for June ending half-year for companies and non-corporates |
| 30/07/2008 |
Bank |
Submission of form I for September QIS to bank for borrowers over I crore |
| 31/07/2008 |
Labour Welfare Fund |
Payment of contribution |
| 31/07/2008 |
Income Tax |
Last date for filing of income tax return non-corporate,non-tax audit assessees |
| 31/07/2008 |
Income Tax |
Last date for filing of fringe benefit tax returns for non-corporate Non tax audit assessees |
| 31/07/2008 |
Income Tax |
Last date for issue of form 16A for TDS made during June |
| AUGUST |
| Go to top |
| 05/08/2008 |
Central Excise |
Payment of central excise dutyfor goods removed during previous month |
| 05/08/2008 |
Service Tax |
Payment of service tax for the previous month for corporates |
| 07/08/2008 |
Bank |
Submission of stock statements to the bank |
| 07/08/2008 |
Income Tax |
Remittance of TDS made for payments made upto July |
| 10/08/2008 |
Central Excise |
Filing of monthly ER1 return with central excise dept |
| 15/08/2008 |
Bank |
Last date for submission of form II of June QIS to banks for borrowers with more than 1 crore limits |
| 15/08/2008 |
ESI and PF |
Payment of contribution of family pension and deposit linked insurance |
| 20/08/2008 |
Sales Tax |
Payment of sales tax for earlier month and filing of returns |
| 31/08/2008 |
Income Tax |
Last date for issue of form 16A for TDS made during July |
| 31/08/2008 |
Labour Welfare Fund |
Payment of contribution |
| SEPTEMBER |
| Go to top |
| 05/09/2008 |
Service Tax |
Payment of service tax for the previous month for corporates |
| 07/09/2008 |
Income Tax |
Remittance of TDS made for payments made upto August |
| 07/09/2008 |
Bank |
Submission of stock statements to the bank |
| 10/09/2008 |
Central Excise |
Filing of monthly er1 return with central excise dept |
| 15/09/2008 |
Income Tax |
Payment of advance for all assessees |
| 15/09/2008 |
ESI and PF |
Payment of contribution of family pension and deposit linked insurance |
| 20/09/2008 |
Sales Tax |
Payment of tax for earlier month and filing of returns |
| 30/09/2008 |
ROC |
Last date for holding annual general meeting of companies and the balance sheet and annual returns to be filed with roc within 30 days and 60 days respectively and payment of dividend to be made within 30 days from agm and filing list of members to stock exchanges within 30 days in case of listed companies |
| 30/09/2008 |
Income Tax |
Professional tax of employees to be deducted from salary |
| 30/09/2008 |
PF |
Renewal of group gratuity fund |
| 30/09/2008 |
Labour Welfare Fund |
Payment of contribution |
| 30/09/2008 |
ROC |
Last date for holding board meeting of directors in III quarter |
| 30/09/2008 |
Income Tax |
Last date for issue of form 16A for TDS made during August |
| OCTOBER |
| Go to top |
| 05/10/2008 |
Central Excise |
Payment of duty for goods removed during previous month |
| 05/10/2008 |
Service Tax |
Payment of service tax for the previous quarter for non-corporates |
| 05/10/2008 |
Service Tax |
Payment of service tax for the previous month for corporates |
| 07/10/2008 |
Bank |
Submission of stock statements to the bank |
| 07/10/2008 |
Income Tax |
Remittance of TDS made for payments made upto September |
| 10/10/2008 |
Central Excise |
Filing of monthly ER1 return with central excise dept |
| 15/10/2008 |
Income Tax |
Filing TDS quarterly returns for the previous quarter in form 27 in respect payments to non-residents,foreign payments |
| 15/10/2008 |
ESI and PF |
Payment of contribution of family pension and deposit linked insurance |
| 20/10/2008 |
Sales Tax |
Payment of tax for earlier month and filing of returns |
| 30/10/2008 |
Bank |
Submission of form I for december QIS to bank for borrowers over I crore |
| 31/10/2008 |
Labour Welfare Fund |
Payment of contribution to tn labour welfare fund |
| 31/10/2008 |
Income Tax |
Last date for filing of income tax returns ofcompanies and non-corporate tax audit assessees |
| 31/10/2008 |
Income Tax |
Last date for filing Fringe benefit tax returns for companies and non-corporate tax audit assessees |
| 31/10/2008 |
Income Tax |
Last date for issue of form 16A for TDS made during september |
| NOVEMBER |
| Go to top |
| 05/11/2008 |
Service Tax |
Payment of service tax for the previous month for corporates |
| 07/11/2008 |
Bank |
Submission of stock statements to the bank |
| 07/11/2008 |
Income Tax |
Remittance of TDS made for payments made upto October |
| 10/11/2008 |
Central Excise |
Filing of monthly ER1 return with central excise dept |
| 15/11/2008 |
Bank |
Last date for submission of form II of September qis and form III for September half year to banks for borrowers with more than I crore limit |
| 15/11/2008 |
ESI and PF |
Payment of contribution of esi and pf family pension and deposit linked insurance |
| 20/11/2008 |
Sales Tax |
Payment of sales tax for earlier month and filing of returns |
| 30/11/2008 |
Labour Welfare Fund |
Payment of contribution to tn labour welfare fund |
| 30/11/2008 |
Inspector of Factories |
Filing of list of holidays for forthcoming year in form No 5 |
| 30/11/2008 |
ROC |
Last date for publication of half yearly/quarterly financial results as per listing agreement of stock exchanges |
| 30/11/2008 |
Income Tax |
Last date for issue of form 16A for TDS made during October |
| DECEMBER |
| Go to top |
| 05/12/2008 |
Central Excise |
Payment of central excise dutyfor goods removed during previous month |
| 05/12/2008 |
Service Tax |
Payment of service tax for the previous month for corporates |
| 07/12/2008 |
Bank |
Submission of stock statements to the bank |
| 07/12/2008 |
Income Tax |
Remittance of TDS made for payments made upto November |
| 10/12/2008 |
Central Excise |
Filing of monthly er1 return with central excise dept |
| 15/12/2008 |
Income Tax |
Payment of advance income tax for all assessees |
| 15/12/2008 |
ESI and PF |
Payment of contribution of esi and pf family pension and deposit linked insurance |
| 20/12/2008 |
Sales Tax |
Payment of sales tax for earlier month and filing of returns |
| 31/12/2008 |
Labour Welfare Fund |
Payment of contribution |
| 31/12/2008 |
Postal & Telephone |
Renewal of telegraphic address and wireless licence |
| 31/12/2008 |
Income Tax |
Last date for issue of form 16A for tds made during November |
| 31/12/2008 |
ROC |
Last date for holding board meeting of directors in IV quarter |
