Financial Calendar 2011-12

MONTH April 2011 Payment of TDS/TCS deducted/collected in previous month Submission of Form for no deduction of TDS/ TCS to IT Commissioner Filing of monthly VAT return for the previous month Service Tax Return for the half year ending on 31.03.2011 Issue of Monthly TDS/TCS certificate for previous month. Payment of TDS of 31st March 2011 May 2011 Payment of Service Tax of previous month by Companies Submission of Form for no deduction of TDS/ TCS to IT Commissioner Payment of TDS/TCS deducted/collected in previous month Filing of monthly VAT return for the previous month Filing of Quarterly TDS /TCS returns for March Quarter Issue of Monthly TDS/TCS certificate for previous month. Issue of TDS certificates F-16A for Quarter Issue of consolidated TDS certificates F-16 June 2011 Payment of Service Tax of previous month by Companies Submission of Form for no deduction of TDS/ TCS to IT Commissioner Payment of TDS/TCS deducted/collected in previous month Filing of monthly VAT return for the previous month Payment of Advance Income Tax : Companies (15%). Issue of Monthly TDS/TCS certificate for previous month. Issue of Form 16 A for Quarter July 2011 Payment of Service Tax of June Quarter by Firms & proprietors. Payment of Service Tax of previous month by Companies Payment of TDS/TCS deducted/collected in previous month Submission of Form for no deduction of TDS/ TCS to IT Commissioner Filing of Quarterly TDS return of NRIs for June Quarter Filing of monthly VAT return for the previous month Filing of Quarterly VAT return for the Qtr April to June Filing of Quarterly TDS /TCS returns for June Quarter Issue of Monthly TDS/TCS certificate for previous month. Filing of I.T. Returns by Individuals , HUF (without Audit) Filing of I.T. return by Firms, AOPs, BOIs(inc FBT) (without audit) Filing of I.T. Return by Trusts, Political party etc.(inc FBT) DUE DATE 7-Apr-11 7-Apr-11 15-April-11 25-Apr-11 30-Apr-11 30-Apr-11 5-May-11 7-May-11 7-May-11 15-May-11 15-May-11 31-May-11 30-May-11 31-May-11 5-June-2011 7-June-2011 7-June-2011 15-June-11 15-June-2011 30-June-2011 30-June-2011 5-Jul-11 5-Jul-11 7-Jul-11 7-Jul-11 14-Jul-11 15-Jul-11 15-Jul-11 15-Jul-11 31-Jul-11 31-Jul-11 31-Jul-11 31-Jul-11

E Filing of KVAT Annual Return August 2011 Payment of Service Tax of previous month by Companies Submission of Form for no deduction of TDS/ TCS to IT Commissioner Payment of TDS/TCS deducted/collected in previous month Filing of monthly VAT return for the previous month Annual Information Return by Banks, Credit card companies etc. Issue of Monthly TDS/TCS certificate for previous month. Sept 2011 Payment of Service Tax of previous month by Companies Submission of Form for no deduction of TDS/ TCS to IT Commissioner Payment of TDS/TCS deducted/collected in previous month Filing of monthly VAT return for the previous month Payment of Advance Income Tax: Companies & Others : (30%) Issue of Monthly TDS/TCS certificate for previous month. Obtaining Tax Audit Report Filing of I.T. Returns by Individuals ,HUFs (Audit applicable) Filing of I.T. Return by Firms,AOPs, BOIs(inc FBT) (Audit applicable) Filing of I.T. Returns by Companies (including FBT) Filing of I.T. Return for Trusts, Political party etc.(inc FBT) (Audit applicable) Filing of FBT return of Audit Cases (Only FBT Return) Filing of Wealth Tax Return October 2011 Payment of Service Tax of previous month by Companies Payment of Service Tax of September Quarter by Firms & proprietors Payment of TDS/TCS deducted/collected in previous month Submission of Form for no deduction of TDS/ TCS to IT Commissioner Filing of Quarterly TDS return of NRIs for September quarter Filing of monthly VAT return for the previous month Filing of Quarterly VAT return for the Qtr July to Sept. Filing of Quarterly TDS /TCS returns for September quarter Filing of Half Yearly Service Tax return. ( April to September) Issue of Monthly TDS/TCS certificate for previous month. November 2011 Payment of Service Tax of previous month by Companies Payment of TDS/TCS deducted/collected in previous month Submission of Form for no deduction of TDS/ TCS to IT Commissioner Filing of monthly VAT return for the previous month

31-Jul-11 5-Aug-11 7-Aug-11 7-Aug-11 15-Aug-11 31-Aug-11 31-Aug-11 5-Sep-11 7-Sep-11 7-Sep-11 15-Sep-11 15-Sep-11 30-Sep-11 30-Sep-11 30-Sep-11 30-Sep-11 30-Sep-11 30-Sep-11 30-Sep-11 30-Sep-11 5-Oct-11 5-Oct-11 7-Oct-11 7-Oct-11 14-Oct-11 15-Oct-11 15-Oct-11 15-Oct-11 25-Oct-11 31-Oct-11 5-Nov-11 7-Nov-11 7-Nov-11 15-Nov-11

Issue of Monthly TDS/TCS certificate for previous month. December 2011 Payment of Service Tax of previous month by Companies Submission of Form for no deduction of TDS/ TCS to IT Commissioner Payment of TDS/TCS deducted/collected in previous month Filing of monthly VAT return for the previous month Payment of Advance Income Tax : Companies & Others (60%) Issue of Monthly TDS/TCS certificate for previous month. Last date of filing Annual Return FC-3 under FCRA Filing of KVAT Audit Report January 2012 Payment of Service Tax of previous month by Companies Payment of Service Tax of December Quarter by Firms & proprietors Payment of TDS/TCS deducted/collected in previous month Submission of Form for no deduction of TDS/ TCS to IT Commissioner Filing of Quarterly TDS return of NRIs for December quarter Filing of monthly VAT return for the previous month Filing of Quarterly VAT return for the Qtr Oct. to Dec. Filing of Quarterly TDS /TCS returns for December quarter Issue of Monthly TDS/TCS certificate for previous month. February 2012 Payment of Service Tax of previous month by Companies Payment of TDS/TCS deducted/collected in previous month Submission of Form for no deduction of TDS/ TCS to IT Commissioner Filing of monthly VAT return for the previous month Issue of Monthly TDS/TCS certificate for previous month. March 2012 Payment of Service Tax of previous month by Companies Submission of Form for no deduction of TDS/ TCS to IT Commissioner Payment of TDS/TCS deducted/collected in previous month Filing of monthly VAT return for the previous month Payment of Advance Income Tax : Companies & Others (100%) Issue of Monthly TDS/TCS certificate for previous month. Last date of filing Annual Return FC-3 under FCRA

30-Nov-11 5-Dec-11 7-Dec-11 7-Dec-11 15-Dec-11 15-Dec-11 31-Dec-11 31-Dec-11 31-Dec-11 5-Jan-12 5-Jan-12 7- Jan -12 7- Jan -12 14- Jan -12 15-Jan-12 15-Jan-12 15- Jan -12 31- Jan -12 5-Feb-12 7-Feb-12 7-Feb-12 15-Feb-12 30-Feb-12 5-Mar-12 7-Mar-12 7-Mar-12 15-Mar-12 15-Mar-12 31-Mar-12 31-Mar-12