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8/7/2019 CORPORATE CALENDER
1/12
5th PaymentofExciseDutyforthepreviousmonth
7th TDSremittanceforthepreviousmonth
7th STPIMonthlyreturnforthepreviousmonth
7th SubmissionofVAT(VAT200)&CST(CST VI)returnalongwiththePaymentdueforthepreviousmonthafter
consideringinputcredit
10th MonthlyContributiontoAPLabourWelfareFundunderAPLabourWelfareAct
10th MonthlyExcisereturnbyallassessees(exceptSSIs&EOUs)comingunderCEAinFormER 1
10th MonthlyExcisereturnbyEOUassessees comingunderCEAinFormER 2
10th QuarterlyreturninFormXXVIIAPShopsandEstablishmentRules1990
15th QuarterlysubmissionofComplianceReportonCorporateGovernanceU/c49oftheListingAgreementwihtin15days
fromtheendofthepreviousquarter.
15th PaymentofcontributionunderEPF&MPAct,1952
15th
MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underESIAct,1948
15th
MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underEPF&MPAct,1952
15th Payment
of
Profession
Tax
for
the
employees15th QuarterlyReturnsunderEE(CNV)Act,1959
21st QuarterlyShareholdingPatternforlistedcompaniesU/c35oftheListingAgreement
21st PaymentofcontributionunderEmployeesStateInsuranceAct,1948
21st RemittanceofWCTTDSundertheAPVATAct
21st Anypersonholdingsharesorvotingrightsofmorethan15%inthatcompany,shallmakeyearlydisclosure(financial
yearendingason31stMarch)totheCompanyinrespectofhisholdingasat31stMarchofthatfinancialyearunder
clause8(1)ofSEBI(SAST)regulations ListedCompanies.
21st Apromoterincludingeveryotherpersonshavingcontroloverthecompanyshalldisclosethenumberofsharesorvoting
rightsheldinthatcompanybyhimandbyhisPACtothecompanyunderclause8(2)ofSEBI(SAST)regulations Listed
Companies.
25th MonthlyReturnofcontributionunderEPF&MPAct,1952inForm12A
25th MonthlyReturnofEmployeesqualifyingforthefirsttimeunderEPF&MPAct,1952inForm5
25th MonthlyreturnofEmployeesleavingorganisationunderEPF&MPAct,1952inForm1025th NominationformstobesubmittedbyNewJoineesforthemonthunderEPF&MPAct,1952inForm2
25th HalfyearlyReturnofServiceTax(ST)inFormST 3fortheprevioushalfyear
30th TradeLicenceunderGHMC
30th NotificationofVacanciesunderEE(CNV)Act,1959
30th AnnualReturnofContributioncardsforRenewalUnderEPF&MPAct,1952inForm6
30th AnnualReturnofContributionunderEPF&MPAct,1952inForm6A
30th AnnualDisclosuretoallstockexchangesabouttheholdingofsharesandvotingrightsbyanypersonsorpromotertothe
Stockexchangeunderclause8(3)ofSEBI(SAST)regulations ListedCompanies
30th
QuarterlyReconciliationofShareCapitalAuditReportforthequarterendedbyPractisingCA/PCS ListedCompanies
30th ComplianceCertificateU/c47(c)oftheLisitngAgreement ListedCompanies
30th Annual
Listing
Fees
to
be
paid
to
the
Stock
Exchanges,
NSDL
&
CDSL
U/c
38(a)
Listed
Companie30th
AnnualreturnindicatingdetailsoftotalquantityandamountofexcisedutyfortheprevioiusyearinFormER 7
Corporate Calendar - 2011-12April11
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8/7/2019 CORPORATE CALENDER
2/12
Corporate Calendar - 2011-12
5th PaymentofExciseDutyforthepreviousmonth
5th ServiceTaxpaymentforthepreviousmonth
7th TDSremittanceforthepreviousmonth
7th STPIMonthlyreturnforthepreviousmonth
10th MonthlyContributiontoAPLabourWelfareFundunderAPLabourWelfareAct
10th MonthlyExcisereturnbyallassessees(exceptSSIs&EOUs)comingunderCEAinFormER 1
10th MonthlyExcisereturnbyEOUassessees comingunderCEAinFormER 2
10th SubmissionofHalfyearlyReturnofContributioninForm6 underESIAct,1948.
15th PaymentofcontributionunderEPF&MPAct,1952
15th
MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underESIAct,1948
15th
MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underEPF&MPAct,1952
15th QuarterlyLimitedReviewAuditReport(UnauditedFinancialResults)fromStatutoryAuditorU/c41I(c)(i)ofthelisting
agreement forListedCompanies
15th PaymentofProfessionTaxfortheemployees
15thSubmissionofVAT(VAT200)&CST(CST VI)returnalongwiththePaymentdueforthepreviousmonthafter
consideringinputcredit
15thQuarterlyTDSreturntobesubmitted(forthequarterJanuary March)
21st PaymentofcontributionunderEmployeesStateInsuranceAct,1948
21st RemittanceofWCTTDSundertheAPVATAct
25th MonthlyReturnofcontributionunderEPF&MPAct,1952inForm12A
25th MonthlyReturnofEmployeesqualifyingforthefirsttimeunderEPF&MPAct,1952inForm5
25th MonthlyreturnofEmployeesleavingorganisationunderEPF&MPAct,1952inForm10
25th NominationformstobesubmittedbyNewJoineesforthemonthunderEPF&MPAct,1952inForm2
30th AuditedFinancialalongwithAuditReportforthefullfinancialyear (incaseofAuditedFinancialResults)fromStatutory
AuditorU/c41I(d)ofthelistingagreement forListedCompanies
31st NotificationofVacanciesunderEE(CNV)Act,1959
31st TDSremittanceforthedateon31stMarchofthepreviousyear
May11
www.B5Consulting.com
8/7/2019 CORPORATE CALENDER
3/12
Corporate Calendar - 2011-12
5th PaymentofExciseDutyforthepreviousmonth
5th ServiceTaxpaymentforthepreviousmonth
7th TDSremittanceforthepreviousmonth
7th STPIMonthlyreturnforthepreviousmonth
10th MonthlyContributiontoAPLabourWelfareFundunderAPLabourWelfareAct
10th MonthlyExcisereturnbyallassessees(exceptSSIs&EOUs)comingunderCEAinFormER 1
10th MonthlyExcisereturnbyEOUassessees comingunderCEAinFormER 2
15th PaymentofAdvanceTaxforCORPORATES(notlessthan15%oftheestimatedtax)
15th PaymentofcontributionunderEPF&MPAct,1952
15th
MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underESIAct,1948
15th
MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underEPF&MPAct,1952
15th PaymentofProfessionTaxfortheemployees
15th SubmissionofVAT(VAT200)&CST(CST VI)returnalongwiththePaymentdueforthepreviousmonthafter
consideringinputcredit
21st PaymentofcontributionunderEmployeesStateInsuranceAct,1948
21st RemittanceofWCTTDSundertheAPVATAct
25th MonthlyReturnofcontributionunderEPF&MPAct,1952inForm12A
25th MonthlyReturnofEmployeesqualifyingforthefirsttimeunderEPF&MPAct,1952inForm5
25th MonthlyreturnofEmployeesleavingorganisationunderEPF&MPAct,1952inForm10
25th NominationformstobesubmittedbyNewJoineesforthemonthunderEPF&MPAct,1952inForm2
30th PaymentofProfessionTaxforDirectorsoftheCompany
30th PaymentofProfessionTaxfortheCompany
30th NotificationofVacanciesunderEE(CNV)Act,1959
30th ReturnofDepositsU/s58AoftheCompaniesAct,1956 within30daysi.e.duedatefallson30thofJune
Jun11
www.B5Consulting.com
8/7/2019 CORPORATE CALENDER
4/12
Corporate Calendar - 2011-12
5th PaymentofExciseDutyforthepreviousmonth
5th ServiceTaxpaymentforthepreviousmonth
7th TDSremittanceforthepreviousmonth
7th STPIMonthlyreturnforthepreviousmonth
10th MonthlyContributiontoAPLabourWelfareFundunderAPLabourWelfareAct
10th MonthlyExcisereturnbyallassessees(exceptSSIs&EOUs)comingunderCEAinFormER 1
10th MonthlyExcisereturnbyEOUassessees comingunderCEAinFormER 2
10th QuarterlyreturnunderAPShopsandEstablishmentsAct
10th QuarterlyreturnunderSTPI
10th QuarterlyreturninFormXXVIIAPShopsandEstablishmentRules1990
15th QuarterlyReturnofTDSforthepreviousQuarter
15th QuarterlysubmissionofComplianceReportonCorporateGovernanceU/c49oftheListingAgreementwihtin15days
fromtheendofthepreviousquarter.
15th
HalfYearlyReturntobefurnishedbythemanagertothechiefinspectorinForm21undertheFactoriesAct,1948
15th PaymentofcontributionunderEPF&MPAct,1952
15thMonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underESIAct,1948
15th
MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underEPF&MPAct,1952
15th PaymentofProfessionTaxfortheemployees
15th SubmissionofVAT(VAT200)&CST(CST VI)returnalongwiththePaymentdueforthepreviousmonthafter
consideringinputcredit
15th QuarterlyReturnsunderEE(CNV)Act,1959
21st PaymentofcontributionunderEmployeesStateInsuranceAct,1948
21st QuarterlyShareholdingPatternforlistedcompaniesU/c35oftheListingAgreementwithin21daysfromtheendofthe
previousquarter.
21st RemittanceofWCTTDSundertheAPVATAct
25th MonthlyReturnofcontributionunderEPF&MPAct,1952inForm12A
25th MonthlyReturnofEmployeesqualifyingforthefirsttimeunderEPF&MPAct,1952inForm5
25th MonthlyreturnofEmployeesleavingorganisationunderEPF&MPAct,1952inForm10
25th NominationformstobesubmittedbyNewJoineesforthemonthunderEPF&MPAct,1952inForm2
30th HalfYearlyReturninForm24underContractofLabourAct,1970.
30th
QuarterlyReconciliationofShareCapitalAuditReportforthequarterendedbyPractisingCA/PCS ListedCompanies
31st PartBoftheFC GPRunderFEMA
31st HalfyearlyreturnunderContractLabour(RegulationandAbolition)Act,1970
31st AnnualReturnfortheFinancialYearendedon31stMarchinFormD underTradeUnionAct,1926
31st NotificationofVacanciesunderEE(CNV)Act,1959
31st
DuedateforfilingofIncomeTaxreturnforNon Corporates&Individualswhoareundernon auditedu/s44AB
Jul11
www.B5Consulting.com
8/7/2019 CORPORATE CALENDER
5/12
Corporate Calendar - 2011-12
5th PaymentofExciseDutyforthepreviousmonth
5th ServiceTaxpaymentforthepreviousmonth
7th TDSremittanceforthepreviousmonth
7th STPIMonthlyreturnforthepreviousmonth
10th MonthlyContributiontoAPLabourWelfareFundunderAPLabourWelfareAct
10th MonthlyExcisereturnbyallassessees(exceptSSIs&EOUs)comingunderCEAinFormER 1
10th MonthlyExcisereturnbyEOUassessees comingunderCEAinFormER 2
14th QuarterlyLimitedReviewAuditReport(incaseofAudited&UnauditedFinancialResults)fromStatutoryAuditorU/c
41I(c)(i)oflistingagreement forListedCompanies
15th PaymentofcontributionunderEPF&MPAct,1952
15th
MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underESIAct,1948
15th
MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underEPF&MPAct,1952
15th PaymentofProfessionTaxfortheemployees
15th SubmissionofVAT(VAT200)&CST(CST VI)returnalongwiththePaymentdueforthepreviousmonthafter
consideringinputcredit21st PaymentofcontributionunderEmployeesStateInsuranceAct,1948
21st RemittanceofWCTTDSundertheAPVATAct
25th MonthlyReturnofcontributionunderEPF&MPAct,1952inForm12A
25th MonthlyReturnofEmployeesqualifyingforthefirsttimeunderEPF&MPAct,1952inForm5
25th MonthlyreturnofEmployeesleavingorganisationunderEPF&MPAct,1952inForm10
25th NominationformstobesubmittedbyNewJoineesforthemonthunderEPF&MPAct,1952inForm2
30th ConveneBoardMeetingtoapproveAuditedFinancialstatementsandNoticefortheAGM.
31st NotificationofVacanciesunderEE(CNV)Act,1959
Aug11
www.B5Consulting.com
8/7/2019 CORPORATE CALENDER
6/12
Corporate Calendar - 2011-12
5th PaymentofExciseDutyforthepreviousmonth
5th ServiceTaxpaymentforthepreviousmonth
7th TDSremittanceforthepreviousmonth
7th STPIMonthlyreturnforthepreviousmonth
10th MonthlyExcisereturnbyallassessees(exceptSSIs&EOUs)comingunderCEAinFormER 1
10th MonthlyExcisereturnbyEOUassessees comingunderCEAinFormER 2
10th MonthlyContributiontoAPLabourWelfareFundunderAPLabourWelfareAct
15th PaymentofcontributionunderEPF&MPAct,1952
15th
MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underESIAct,1948
15th
MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underEPF&MPAct,1952
15th PaymentofAdvanceTaxforCORPORATES(notlessthan45%oftheestimatedtax)
15th PaymentofAdvanceTaxforNon Corporates(notlessthan30%oftheestimatedtax)
15th PaymentofProfessionTaxfortheemployees
15th SubmissionofVAT(VAT200)&CST(CST VI)returnalongwiththePaymentdueforthepreviousmonthafter
considering
input
credit21st PaymentofcontributionunderEmployeesStateInsuranceAct,1948
21st RemittanceofWCTTDSundertheAPVATAct
25th MonthlyReturnofcontributionunderEPF&MPAct,1952inForm12A
25th MonthlyReturnofEmployeesqualifyingforthefirsttimeunderEPF&MPAct,1952inForm5
25th MonthlyreturnofEmployeesleavingorganisationunderEPF&MPAct,1952inForm10
25th NominationformstobesubmittedbyNewJoineesforthemonthunderEPF&MPAct,1952inForm2
30th NotificationofVacanciesunderEE(CNV)Act,1959
30th HoldinganAGMtoapprovetheFinancialstatementsbeforefilingunderITAct
30th HalfyearlyclosingofaccountsoftheBankingCompanies.
30th FilingofIncomeTaxreturnbytheCoporatesfortherelevantAssessmentYear
Sep11
www.B5Consulting.com
8/7/2019 CORPORATE CALENDER
7/12
Corporate Calendar - 2011-12
5th PaymentofExciseDutyforthepreviousmonth
5th ServiceTaxpaymentforthepreviousmonth
7th TDSremittanceforthepreviousmonth
7th STPIMonthlyreturnforthepreviousmonth
10th MonthlyExcisereturnbyallassessees(exceptSSIs&EOUs)comingunderCEAinFormER 1
10th MonthlyExcisereturnbyEOUassessees comingunderCEAinFormER 2
10th MonthlyContributiontoAPLabourWelfareFundunderAPLabourWelfareAct
10th QuarterlyreturnunderSTPI
10th QuarterlyreturninFormXXVIIAPShopsandEstablishmentRules1990
15th QuarterlysubmissionofComplianceReportonCorporateGovernanceU/c49oftheListingAgreementwihtin15days
fromtheendofthepreviousquarter.
15th PaymentofcontributionunderEPF&MPAct,1952
15th
MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underESIAct,1948
15th
MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underEPF&MPAct,1952
15th Quarterly
Return
of
TDS
for
the
previous
Quarter15th PaymentofProfessionTaxfortheemployees
15th SubmissionofVAT(VAT200)&CST(CST VI)returnalongwiththePaymentdueforthepreviousmonthafter
consideringinputcredit
15th QuarterlyReturnsunderEE(CNV)Act,1959
21st PaymentofcontributionunderEmployeesStateInsuranceAct,1948
21st QuarterlyShareholdingPatternforlistedcompaniesU/c35oftheListingAgreementwithin21daysfromtheendofthe
previousquarter.
21st RemittanceofWCTTDSundertheAPVATAct
25th MonthlyReturnofcontributionunderEPF&MPAct,1952inForm12A
25th MonthlyReturnofEmployeesqualifyingforthefirsttimeunderEPF&MPAct,1952inForm5
25th MonthlyreturnofEmployeesleavingorganisationunderEPF&MPAct,1952inForm10
25th NominationformstobesubmittedbyNewJoineesforthemonthunderEPF&MPAct,1952inForm2
25th HalfyearlyReturnofServiceTax(ST)inFormST 3fortheprevioushalfyear30th
QuarterlyReconciliationofShareCapitalAuditReportforthequarterendedbyPractisingCA/PCS ListedCompanies
30th ComplianceCertificateU/c47(c)oftheLisitngAgreement ListedCompanies
30th FilingofForm23AC&23ACAwithMCA
30th FilingSLA(StatementinLieuofAdvertisement)foracceptingdepositsu/s58AoftheCompaniesAct,1956
31st ApplicationforRenewalofLicenceunderContractLabour(RegulationandAbolition)Act,1970&Rule
31st NotificationofVacanciesunderEE(CNV)Act,1959
Oct11
www.B5Consulting.com
8/7/2019 CORPORATE CALENDER
8/12
Corporate Calendar - 2011-12
5th PaymentofExciseDuty forthepreviousmonth
5th ServiceTaxpaymentforthepreviousmonth
7th TDSremittanceforthepreviousmonth
7th STPIMonthlyreturnforthepreviousmonth
10th MonthlyExcisereturnbyallassessees(exceptSSIs&EOUs)comingunderCEAinFormER 1
10th MonthlyExcisereturnbyEOUassessees comingunderCEAinFormER 2
10th MonthlyContributiontoAPLabourWelfareFundunderAPLabourWelfareAct
10th SubmissionofHalfyearlyReturnofContributioninForm6 underESIAct,1948.
14th QuarterlyLimitedReviewAuditReport(incaseofAudited&UnauditedFinancialResults)fromStatutoryAuditorU/c
41I(c)(i)oflistingagreement forListedCompanies
15th PaymentofcontributionunderEPF&MPAct,1952
15th
MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underESIAct,1948
15th
MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underEPF&MPAct,1952
15th PaymentofProfessionTaxfortheemployees
15th Submission
of
VAT
(VAT
200)
&
CST
(CST
VI)
return along
with
the
Payment
due
for
the
previous
month
after
consideringinputcredit
21st PaymentofcontributionunderEmployeesStateInsuranceAct,1948
21st RemittanceofWCTTDSundertheAPVATAct
25th MonthlyReturnofcontributionunderEPF&MPAct,1952inForm12A
25th MonthlyReturnofEmployeesqualifyingforthefirsttimeunderEPF&MPAct,1952inForm5
25th MonthlyreturnofEmployeesleavingorganisationunderEPF&MPAct,1952inForm10
25th NominationformstobesubmittedbyNewJoineesforthemonthunderEPF&MPAct,1952inForm2
30th NotificationofVacanciesunderEE(CNV)Act,1959
30th FilingofAnnualReturnundertheCompaniesAct,1956inForm20B
30th RenewalofRegistrationundertheAPShopsandEstablishmentsAct.
Nov11
www.B5Consulting.com
8/7/2019 CORPORATE CALENDER
9/12
Corporate Calendar - 2011-12
5th PaymentofExciseDutyforthepreviousmonth
5th ServiceTaxpaymentforthepreviousmonth
7th TDSremittanceforthepreviousmonth
7th STPIMonthlyreturnforthepreviousmonth
10th MonthlyExcisereturnbyallassessees(exceptSSIs&EOUs)comingunderCEAinFormER 1
10th MonthlyExcisereturnbyEOUassessees comingunderCEAinFormER 2
10th MonthlyContributiontoAPLabourWelfareFundunderAPLabourWelfareAct
15th PaymentofcontributionunderEPF&MPAct,1952
15th
MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underESIAct,1948
15th
MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underEPF&MPAct,1952
15th PaymentofAdvanceTaxforCORPORATES(notlessthan75%oftheestimatedtax)
15th PaymentofAdvanceTaxforNon Corporates(notlessthan60%oftheestimatedtax)
15th PaymentofProfessionTaxfortheemployees
15th SubmissionofVAT(VAT200)&CST(CST VI)returnalongwiththePaymentdueforthepreviousmonthafter
considering
input
credit21st PaymentofcontributionunderEmployeesStateInsuranceAct,1948
21st RemittanceofWCTTDSundertheAPVATAct
25th MonthlyReturnofcontributionunderEPF&MPAct,1952inForm12A
25th MonthlyReturnofEmployeesqualifyingforthefirsttimeunderEPF&MPAct,1952inForm5
25th MonthlyreturnofEmployeesleavingorganisationunderEPF&MPAct,1952inForm10
25th NominationformstobesubmittedbyNewJoineesforthemonthunderEPF&MPAct,1952inForm2
30th AnnualreturnunderPaymentofBonusAct,1965inFormD
31st SubmissionofAuditedTrading,Profit&LossaccountwhereturnoverexceedsRs.40lakhsbeauditedbyCanunderAP
VATAct.
31st NotificationofVacanciesunderEE(CNV)Act,1959
31st YearlyreturnunderAPLaboutWelfreAct
Dec11
www.B5Consulting.com
8/7/2019 CORPORATE CALENDER
10/12
Corporate Calendar - 2011-12
5th PaymentofExciseDutyforthepreviousmonth
5th ServiceTaxpaymentforthepreviousmonth
7th TDSremittanceforthepreviousmonth
7th STPIMonthlyreturnforthepreviousmonth
10th MonthlyExcisereturnbyallassessees(exceptSSIs&EOUs)comingunderCEAinFormER 1
10th MonthlyExcisereturnbyEOUassessees comingunderCEAinFormER 2
10th MonthlyContributiontoAPLabourWelfareFundunderAPLabourWelfareAct
10th QuarterlyreturninFormXXVIIAPShopsandEstablishmentRules1990
15th QuarterlysubmissionofComplianceReportonCorporateGovernanceU/c49oftheListingAgreementwihtin15days
fromtheendofthepreviousquarter.
15th
AnnualReturntobefurnishedbythemanagertothechiefinspectorinForm20undertheFactoriesAct,1948
15th PaymentofcontributionunderEPF&MPAct,1952
15th
MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underESIAct,1948
15th
Monthly
Declaration
and
filing
of
Form
(for
the
employees
joined
during
the
previous
month
)
under
EPF
&
MP
Act,
195215th QuarterlyReturnofTDSforthepreviousQuarter
15th PaymentofProfessionTaxfortheemployees
15th SubmissionofVAT(VAT200)&CST(CST VI)returnalongwiththePaymentdueforthepreviousmonthafter
consideringinputcredit
15th QuarterlyReturnsunderEE(CNV)Act,1959
21st PaymentofcontributionunderEmployeesStateInsuranceAct,1948
21st QuarterlyShareholdingPatternforlistedcompaniesU/c35oftheListingAgreementwithin21daysfromtheendofthe
previousquarter.
21st RemittanceofWCTTDSundertheAPVATAct
25th MonthlyReturnofcontributionunderEPF&MPAct,1952inForm12A
25th MonthlyReturnofEmployeesqualifyingforthefirsttimeunderEPF&MPAct,1952inForm5
25th MonthlyreturnofEmployeesleavingorganisationunderEPF&MPAct,1952inForm10
25th NominationformstobesubmittedbyNewJoineesforthemonthunderEPF&MPAct,1952inForm230th HalfYearlyReturninForm24underContractofLabourAct,1970.
30th
QuarterlyReconciliationofShareCapitalAuditReportforthequarterendedbyPractisingCA/PCS ListedCompanies
31st NotificationofVacanciesunderEE(CNV)Act,1959
31st AnnualReturnforthepreviouscalendaryearinForm3 underMinimumWagesAct,1948
31st AnnualReturnforinForm8underthePaymentofWagesAct,1936
Jan12
www.B5Consulting.com
8/7/2019 CORPORATE CALENDER
11/12
Corporate Calendar - 2011-12
1st AnnualreturnunderMinimumwagesAct,1948inForm3
1st AnnualreturnunderpaymentofwagesAct,1936inForm5
5th PaymentofExciseDutyforthepreviousmonth
5th ServiceTaxpaymentforthepreviousmonth
7th TDSremittanceforthepreviousmonth
7th STPIMonthlyreturnforthepreviousmonth
10th MonthlyExcisereturnbyallassessees(exceptSSIs&EOUs)comingunderCEAinFormER 1
10th MonthlyExcisereturnbyEOUassessees comingunderCEAinFormER 2
10th MonthlyContributiontoAPLabourWelfareFundunderAPLabourWelfareAct
14th QuarterlyLimitedReviewAuditReport(incaseofAudited&UnauditedFinancialResults)fromStatutoryAuditorU/c
41I(c)(i)oflistingagreement forListedCompanies
15th
AnnualReturnofPrincipalEmployertobesenttotheRegisteringOfficerinForm25underContractofLabourAct,1970.
15th PaymentofcontributionunderEPF&MPAct,1952
15th
MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underESIAct,1948
15thMonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underEPF&MPAct,1952
15th PaymentofProfessionTaxfortheemployees
15th SubmissionofVAT(VAT200)&CST(CST VI)returnalongwiththePaymentdueforthepreviousmonthafter
consideringinputcredit
21st PaymentofcontributionunderEmployeesStateInsuranceAct,1948
21st RemittanceofWCTTDSundertheAPVATAct
25th MonthlyReturnofcontributionunderEPF&MPAct,1952inForm12A
25th MonthlyReturnofEmployeesqualifyingforthefirsttimeunderEPF&MPAct,1952inForm5
25th MonthlyreturnofEmployeesleavingorganisationunderEPF&MPAct,1952inForm10
25th NominationformstobesubmittedbyNewJoineesforthemonthunderEPF&MPAct,1952inForm2
Feb12
www.B5Consulting.com
8/7/2019 CORPORATE CALENDER
12/12
Corporate Calendar - 2011-12
5th PaymentofExciseDutyforthepreviousmonth
5th ServiceTaxpaymentforthepreviousmonth
7th TDSremittanceforthepreviousmonth
7th STPIMonthlyreturnforthepreviousmonth
10th MonthlyExcisereturnbyallassessees(exceptSSIs&EOUs)comingunderCEAinFormER 1
10th MonthlyExcisereturnbyEOUassessees comingunderCEAinFormER 2
10th MonthlyContributiontoAPLabourWelfareFundunderAPLabourWelfareAct
15th PaymentofcontributionunderEPF&MPAct,1952
15th
MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underESIAct,1948
15th
MonthlyDeclarationandfilingofForm(fortheemployeesjoinedduringthepreviousmonth)underEPF&MPAct,1952
15th PaymentofAdvanceTaxforCORPORATES(thewholeoftheestimatedtax)
15th PaymentofAdvanceTaxforNon Corporates(thewholeoftheestimatedtax)
15th PaymentofProfessionTaxfortheemployees
15th SubmissionofVAT(VAT200)&CST(CST VI)returnalongwiththePaymentdueforthepreviousmonthafter
considering
input
credit21st PaymentofcontributionunderEmployeesStateInsuranceAct,1948
21st RemittanceofWCTTDSundertheAPVATAct
25th MonthlyReturnofcontributionunderEPF&MPAct,1952inForm12A
25th MonthlyReturnofEmployeesqualifyingforthefirsttimeunderEPF&MPAct,1952inForm5
25th MonthlyreturnofEmployeesleavingorganisationunderEPF&MPAct,1952inForm10
25th NominationformstobesubmittedbyNewJoineesforthemonthunderEPF&MPAct,1952inForm2
31st ServiceTaxpaymentforthecurrentmonth.
Mar12
B5C l i
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