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Pandey
FINANCIAL MANAGEMENT SERVICE FOUNDATION

Financial Calendar 2011-12
TDS
30th April-Payment of TDS deducted in previous month

Month

Income Tax

PF & ESI
15th April- Payment of PF Cont. of previous month 21st April-Payment of ESI Cont. of previous month 25th April- Payment of PF Cont. Return of previous month 30th April- Filing of PF Cont. Annual Return for the year 2010-11 12th May-Filing of ESI Cont. Return for the half year ending on 31.03.2011 15th May-Payment of PF Cont. of previous month 21st May- Payment of ESI Cont. of previous month 25th May-Filing of PF Cont. Return for the previous month

FCRA

Service Tax
25 th April- Filing of Service Tax Return for the half year ending on 31.03.2011

IL R 1 P A 01 2 AY 1 M 1 20 E N 1 JU 01 2 LY 1 JU 01 2 G U 1 A 1 20 T EP 11 S 0 2
15th Sept- Payment of Advance Income Tax by Company (upto 45%of advance income tax payable) 15th Sept-Income Tax by Other than Company (upto 30%of advance income tax payable) 30th September- Filing of Income Tax Return by Company and Other than company whose accounts are required to be audited under any law 15th June-Payment of Advance Income Tax by Companies (upto 15%of advance income tax payable)

7th May- Payment of TDS deducted in previous month 15th May-Filing of TDS Return for the Quarter January to March 2011 30th May-Issue of Certificate for TDS on non salary payments for the Quarter January to March 2011 31st May- Issue of Certificate for TDS on Salary for the year 2010-11 21 st June-Payment of PF Cont. of previous month 16th June-Payment of ESI Cont. of previous month 25th June-Filing of PF Cont. Return for the previous month

5th May- Payment of Service Tax of previous month by Company, Soceity, Trust etc. 6 th May- Electronic payment of Service Tax through Internet by above

5th June- Payment of Service Tax of previous month by Company, Society, Trust etc. 6 th June- Electronic payment of Service Tax through Internet by above 5th July- Payment of Service
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