Annual Compliance Calendar

BANIK Advisory — Annual Compliance Calendar

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Every month

• Monthly VAT return (Mushak-9.1)Every business with a BIN — even with no sales. Shops & Sole Proprietors · Partnerships · SMEs & Companies · NGOs
  WhenBy the [TO CONFIRM] of the following month
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• Pay tax (TDS) and VAT (VDS) deducted at sourceAnyone who cuts tax from salaries, rent or bills. Partnerships · SMEs & Companies · NGOs
  When[TO CONFIRM]
  Get help
• Payroll and salary tax deductionOrganisations with staff. Partnerships · SMEs & Companies · NGOs
  WhenEvery month, on payday
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Every quarter

• Withholding tax (TDS) returnReport of the tax you deducted. Partnerships · SMEs & Companies · NGOs
  When[TO CONFIRM]
  Get help
• Advance tax instalmentsFor those who must pay advance tax. Individuals · Partnerships · SMEs & Companies
  When[TO CONFIRM]
  Get help

Every year

• Individual income tax return (Tax Day)Salaried people, business owners and partners. Individuals · Shops & Sole Proprietors · Partnerships
  When[TO CONFIRM]
  Get help
• Company income tax returnDepends on when the income year ends. SMEs & Companies · NGOs
  When[TO CONFIRM]
  Get help
• AGM (annual general meeting)Private limited companies. SMEs & Companies
  When[TO CONFIRM]
  Get help
• RJSC annual return (Schedule X)After the AGM. SMEs & Companies
  When[TO CONFIRM]
  Get help
• Trade licence renewalOn the local authority's (city corporation / municipality) schedule. Shops & Sole Proprietors · Partnerships · SMEs & Companies
  When[TO CONFIRM]
  Get help
• Annual audit and financial statementsThrough a licensed audit firm. SMEs & Companies · NGOs
  When[TO CONFIRM]
  Get help
• NGO Affairs Bureau and donor annual reportsDepends on registration and donor terms. [TO CONFIRM] NGOs
  When[TO CONFIRM]
  Get help