Date / Month Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10

1 Th S Tu Th Su W
2 F Su W F M Th
3 S M Th S Tu F
4 Su Tu F Su W S

5 M W Service S Service M Service Th Service Su

tax pmt tax pmt tax pmt tax pmt
6 Tu Th Su Tu F M

7 W TDS pmt F TDS pmt M TDS pmt W TDS pmt S TDS pmt Tu
Bank Bank Bank Bank Bank
reports reports reports reports reports
8 Th S Tu Th Su W

9 F Excise Su W F Excise M Th
return return
10 S M Excise Th Excise S Tu Excise F
return return return
11 Su Tu F Su W S
12 M W S M Th Su
13 Tu Th Su Tu F M
14 W F M W S PF Tu
deposit
15 Th PF S PF Tu PF Th PF Su W
deposit deposit deposit deposit
Adv. Tax

E-TDS E-TDS
return return
16 F Su W F M Th
17 S M Th S Tu F
18 Su Tu F Su W S
19 M W S VAT M Th Su
return
PT pmt &
return
AMC
Return
20 Tu VAT Th VAT Su Tu VAT F VAT M
return return return return
PT pmt & PT pmt & PT pmt & PT pmt &
return return return return
AMC AMC AMC AMC
Return Return Return Return
21 W F M W S Tu
22 Th S Tu Th Su W
23 F Su W F M Th
24 S PF return M Th S PF return Tu F
24 S M Th S Tu F
ST half
yrly return

25 Su Tu PF return F PF return Su W PF return S

26 M W S M Th Su
27 Tu Th Su Tu F M
28 W F M W S Tu
29 Th S Tu Th Su W
30 F Form 16 / Su W Form 16A F M Th
16A
31 M PF & PT
Annual
Return
TDS pmt S Tu
31 March
JVs
Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11
F M W S Tu Tu
S Tu Th Su W W
Su W F M Th Th
Service M Th S Service Tu F F
tax pmt tax pmt
Tu Service F Service Su W Service S Service S Service
tax pmt tax pmt tax pmt tax pmt tax pmt
W S TDS pmt M Th Su Su
Bank
reports
TDS pmt Th TDS pmt Su Tu TDS pmt F TDS pmt M TDS pmt M TDS pmt
Bank Bank Bank Bank Bank Bank
reports reports reports reports reports reports
F Excise M W S Tu Tu
return
S Tu Th Su W W

Excise Su W Excise F Excise M Excise Th Excise Th Excise

return return return return return return
M Th S Tu F F
Tu F Su W S S
W S M Th Su Su
Th Su Tu F M M

PF F PF M PF W PF S PF Tu PF Tu PF
deposit deposit deposit deposit deposit deposit deposit
Adv. Tax Adv. Tax VAT Adv. Tax
return
E-TDS E-TDS
return return
S Tu Th Su W W
Su W F M Th Th
M Th S Tu F F
Tu F Su W S S VAT
return
PT pmt & PT pmt &
return return
AMC AMC
Return Return
VAT W VAT S VAT M VAT Th VAT Su Su
return return return return return
PT pmt & PT pmt & PT pmt & PT pmt & PT pmt &
return return return return return
AMC AMC AMC AMC AMC
Return Return Return Return Return
Th Su Tu F M M
F M W S Tu Tu
S Tu Th Su W W
Su W F M Th Th
 Su W F M Th Th

PF return M PF return Th PF return S PF return Tu PF return F PF return F PF return

ST half
yrly return

Tu F Su W S S
W S M Th Su Su
Th Su Tu F M M
F M W S Tu
S Tu Th Su W

Su F M Th Service
tax pmt -
March
Ananda Aqua Exports Private Limited

Statutory Compliance Report - April 2010

Particulars Person Due Date Day Date of
Responsible Compliance
TDS Payment NV Jayaram 4/7/2010 4 Wednesday
Submission of reports to bank NV Jayaram 4/7/2010 4 Wednesday
Filing of Central Excise return V.S. Ram Kumar 4/9/2010 6 Friday
Depoosit of Provident fund NV Jayaram 4/15/2010 5 Thursday
Filing of VAT return NV Jayaram 4/20/2010 3 Tuesday
Professional Tax pmt and return NV Jayaram 4/20/2010 3 Tuesday
AMC Return V.S. Ram Kumar 4/20/2010 3 Tuesday
Provident Fund Return NV Jayaram 4/24/2010 7 Saturday
Service Tax half yearly return NV Jayaram 4/24/2010 7 Saturday
Issue of TDS certificates - Form 16 / 16A 4/30/2010 6 Friday
Ananda Aqua Exports Private Limited

Statutory Compliance Report - May 2010

Particulars Person Due Date Day Date of
Responsible Compliance

Service Tax payment NV Jayaram 5/5/2010 4 Wednesday

TDS Payment NV Jayaram 5/7/2010 6 Friday
Submission of reports to bank NV Jayaram 5/7/2010 6 Friday
Filing of Central Excise return V.S. Ram Kumar 5/10/2010 2 Monday
Depoosit of Provident fund NV Jayaram 5/15/2010 7 Saturday
Filing of VAT return NV Jayaram 5/20/2010 5 Thursday
Professional Tax pmt and return NV Jayaram 5/20/2010 5 Thursday
AMC Return V.S. Ram Kumar 5/20/2010 5 Thursday
Provident Fund Return NV Jayaram 5/25/2010 3 Tuesday
Provident fund annual return NV Jayaram 5/31/2010 2 Monday
TDS Payment - 31st March JVs NV Jayaram 5/31/2010 2 Monday
Ananda Aqua Exports Private Limited

Statutory Compliance Report - June 2010

Particulars Person Due Date Day Date of
Responsible Complianc
e
Service Tax payment NV Jayaram 6/5/2010 7 Saturday
TDS Payment NV Jayaram 6/7/2010 2 Monday
Submission of reports to bank NV Jayaram 6/7/2010 2 Monday
Filing of Central Excise return V.S. Ram Kumar 6/10/2010 5 Thursday
Depoosit of Provident fund NV Jayaram 6/15/2010 3 Tuesday
Advance tax payment - Instal I 6/15/2010 3 Tuesday
E-TDS Return filing - Q4 PY 6/15/2010 3 Tuesday
Filing of VAT return NV Jayaram 6/19/2010 7 Saturday
Professional Tax pmt and return NV Jayaram 6/19/2010 7 Saturday
AMC Return V.S. Ram Kumar 6/19/2010 7 Saturday
Provident Fund Return NV Jayaram 6/25/2010 6 Friday
Issue of TDS certificates - Form 16A 6/30/2010 4 Wednesday
Ananda Aqua Exports Private Limited

Statutory Compliance Report - Jul 2010

Particulars Person Due Date Day Date of
Responsible Complian
ce
Service Tax payment NV Jayaram 7/5/2010 2 Monday
TDS Payment NV Jayaram 7/7/2010 4 Wednesday
Submission of reports to bank NV Jayaram 7/7/2010 4 Wednesday
Filing of Central Excise return V.S. Ram Kumar 7/9/2010 6 Friday
Depoosit of Provident fund NV Jayaram 7/15/2010 5 Thursday
E-TDS Return filing - Q1 NV Jayaram 7/15/2010 5 Thursday
Filing of VAT return NV Jayaram 7/20/2010 3 Tuesday
Professional Tax pmt and return NV Jayaram 7/20/2010 3 Tuesday
AMC Return V.S. Ram Kumar 7/20/2010 3 Tuesday
Provident Fund Return NV Jayaram 7/24/2010 7 Saturday
Ananda Aqua Exports Private Limited

Statutory Compliance Report - Aug 2010

Particulars Person Due Date Day Date of
Responsible Complianc
e
Service Tax payment NV Jayaram 8/5/2010 5 Thursday
TDS Payment NV Jayaram 8/7/2010 7 Saturday
Submission of reports to bank NV Jayaram 8/7/2010 7 Saturday
Filing of Central Excise return V.S. Ram Kumar 8/10/2010 3 Tuesday
Depoosit of Provident fund NV Jayaram 8/14/2010 7 Saturday
Filing of VAT return NV Jayaram 8/20/2010 6 Friday
Professional Tax pmt and return NV Jayaram 8/20/2010 6 Friday
AMC Return V.S. Ram Kumar 8/20/2010 6 Friday
Provident Fund Return NV Jayaram 8/25/2010 4 Wednesday
Ananda Aqua Exports Private Limited

Statutory Compliance Report - Sep 2010

Particulars Person Due Date Day Date of
Responsible Complianc
e
Service Tax payment NV Jayaram 9/4/2010 7 Saturday
TDS Payment NV Jayaram 9/7/2010 3 Tuesday
Submission of reports to bank NV Jayaram 9/7/2010 3 Tuesday
Filing of Central Excise return V.S. Ram Kumar 9/10/2010 6 Friday
Depoosit of Provident fund NV Jayaram 9/15/2010 4 Wednesday
Advance tax payment - Instal II 9/15/2010 4 Wednesday
Filing of VAT return NV Jayaram 9/20/2010 2 Monday
Professional Tax pmt and return NV Jayaram 9/20/2010 2 Monday
AMC Return V.S. Ram Kumar 9/20/2010 2 Monday
Provident Fund Return NV Jayaram 9/25/2010 7 Saturday
Ananda Aqua Exports Private Limited

Statutory Compliance Report - Oct 2010

Particulars Person Due Date Day Date of
Responsible Compliance
Service Tax payment NV Jayaram 10/5/2010 3 Tuesday
TDS Payment NV Jayaram 10/7/2010 5 Thursday
Submission of reports to bank NV Jayaram 10/7/2010 5 Thursday
Filing of Central Excise return V.S. Ram Kumar 10/8/2010 6 Friday
Depoosit of Provident fund NV Jayaram 10/15/2010 6 Friday
E-TDS Return filing Q2 NV Jayaram 10/15/2010 6 Friday
Filing of VAT return NV Jayaram 10/20/2010 4 Wednesday
Professional Tax pmt and return NV Jayaram 10/20/2010 4 Wednesday
AMC Return V.S. Ram Kumar 10/20/2010 4 Wednesday
Provident Fund Return NV Jayaram 10/25/2010 2 Monday
Service Tax half yearly return NV Jayaram 10/25/2010 2 Monday
Ananda Aqua Exports Private Limited

Statutory Compliance Report - Nov 2010

Particulars Person Due Date Day Date of
Responsible Compliance
Service Tax payment NV Jayaram 11/5/2010 6 Friday
TDS Payment NV Jayaram 11/6/2010 7 Saturday
Submission of reports to bank NV Jayaram 11/6/2010 7 Saturday
Filing of Central Excise return V.S. Ram Kumar 11/10/2010 4 Wednesday
Depoosit of Provident fund NV Jayaram 11/15/2010 2 Monday
Filing of VAT return NV Jayaram 11/20/2010 7 Saturday
Professional Tax pmt and return NV Jayaram 11/20/2010 7 Saturday
AMC Return V.S. Ram Kumar 11/20/2010 7 Saturday
Provident Fund Return NV Jayaram 11/25/2010 5 Thursday
Ananda Aqua Exports Private Limited

Statutory Compliance Report - Dec 2010

Particulars Person Due Date Day Date of
Responsible Compliance

Service Tax payment NV Jayaram 12/5/2010 1 Sunday

TDS Payment NV Jayaram 12/7/2010 3 Tuesday
Submission of reports to bank NV Jayaram 12/7/2010 3 Tuesday
Filing of Central Excise return V.S. Ram Kumar 12/10/2010 6 Friday
Depoosit of Provident fund NV Jayaram 12/15/2010 4 Wednesday
Advance tax payment - Instal III 12/15/2010 4 Wednesday
Filing of VAT return NV Jayaram 12/20/2010 2 Monday
Professional Tax pmt and return NV Jayaram 12/20/2010 2 Monday
AMC Return V.S. Ram Kumar 12/20/2010 2 Monday
Provident Fund Return NV Jayaram 12/25/2010 7 Saturday
Ananda Aqua Exports Private Limited

Statutory Compliance Report - Jan 2011

Particulars Person Due Date Day Date of
Responsible Compliance
Service Tax payment NV Jayaram 1/5/2011 4 Wednesday
TDS Payment NV Jayaram 1/7/2011 6 Friday
Submission of reports to bank NV Jayaram 1/7/2011 6 Friday
Filing of Central Excise return V.S. Ram Kumar 1/10/2011 2 Monday
Depoosit of Provident fund NV Jayaram 1/15/2011 7 Saturday
E-TDS Return filing Q3 NV Jayaram 1/15/2011 7 Saturday
Filing of VAT return NV Jayaram 1/20/2011 5 Thursday
Professional Tax pmt and return NV Jayaram 1/20/2011 5 Thursday
AMC Return V.S. Ram Kumar 1/20/2011 5 Thursday
Provident Fund Return NV Jayaram 1/25/2011 3 Tuesday
Ananda Aqua Exports Private Limited

Statutory Compliance Report - Feb 2011

Particulars Person Due Date Day Date of
Responsible Compliance
Service Tax payment NV Jayaram 2/5/2011 7 Saturday
TDS Payment NV Jayaram 2/7/2011 2 Monday
Submission of reports to bank NV Jayaram 2/7/2011 2 Monday
Filing of Central Excise return V.S. Ram Kumar 2/10/2011 5 Thursday
Depoosit of Provident fund NV Jayaram 2/15/2011 3 Tuesday
Filing of VAT return NV Jayaram 2/15/2011 3 Tuesday
Professional Tax pmt and return NV Jayaram 2/19/2011 7 Saturday
AMC Return V.S. Ram Kumar 2/19/2011 7 Saturday
Provident Fund Return NV Jayaram 2/25/2011 6 Friday
Ananda Aqua Exports Private Limited

Statutory Compliance Report - Mar 2011

Particulars Person Due Date Day Date of
Responsible Compliance
Service Tax payment NV Jayaram 3/5/2011 7 Saturday
TDS Payment NV Jayaram 3/7/2011 2 Monday
Submission of reports to bank NV Jayaram 3/7/2011 2 Monday
Filing of Central Excise return V.S. Ram Kumar 3/10/2011 5 Thursday
Depoosit of Provident fund NV Jayaram 3/15/2011 3 Tuesday
Advance tax payment - Instal IV 3/15/2011 3 Tuesday
Filing of VAT return NV Jayaram 3/19/2011 7 Saturday
Professional Tax pmt and return NV Jayaram 3/19/2011 7 Saturday
AMC Return V.S. Ram Kumar 3/19/2011 7 Saturday
Provident Fund Return NV Jayaram 3/25/2011 6 Friday
Service Tax payment - March NV Jayaram 3/31/2011 5 Thursday