The document outlines the compliance calendar for VirtualForest Private Limited for the financial year 2023-2024, detailing various compliance areas including Income Tax, GST Law, Labour Law, and Company Law. Each compliance area includes specific tasks along with their frequency, such as monthly, quarterly, and annually. The document also tracks the due dates, actual compliance dates, and statuses for each task.
The document outlines the compliance calendar for VirtualForest Private Limited for the financial year 2023-2024, detailing various compliance areas including Income Tax, GST Law, Labour Law, and Company Law. Each compliance area includes specific tasks along with their frequency, such as monthly, quarterly, and annually. The document also tracks the due dates, actual compliance dates, and statuses for each task.
The document outlines the compliance calendar for VirtualForest Private Limited for the financial year 2023-2024, detailing various compliance areas including Income Tax, GST Law, Labour Law, and Company Law. Each compliance area includes specific tasks along with their frequency, such as monthly, quarterly, and annually. The document also tracks the due dates, actual compliance dates, and statuses for each task.
The document outlines the compliance calendar for VirtualForest Private Limited for the financial year 2023-2024, detailing various compliance areas including Income Tax, GST Law, Labour Law, and Company Law. Each compliance area includes specific tasks along with their frequency, such as monthly, quarterly, and annually. The document also tracks the due dates, actual compliance dates, and statuses for each task.
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VirtualForest Private Limited
Compliance Calendar - Financial Year 23-24
Sl NoCompliance AreaCompliance Description Frequency
1 Income Tax TDS Payment Monthly
2 Income Tax TDS return Quarterly 3 Income Tax TDS certificate - Form 16 - Salary Annually 4 Income Tax TDS certificate - Form 16A - Other than Salary Annually 5 Income Tax Advance tax Quarterly 6 Income Tax Income tax return Annually 7 Income Tax Form 61A & B - Annual return of Specified Financial transaction Annually 8 GST Law GSTR 1: Details of Outward supplies of goods and services Monthly 9 GST Law GSTR 1: Details of Outward supplies of goods and services_ Manesar Monthly 10 GST Law GSTR 3B Monthly 11 GST Law GSTR 3B_Manesar Monthly 12 GST Law GSTR 9 - Annual return - For FY 22-23 - if Turnover >= INR 2 Crore Annually 13 GST Law GSTR 9C - Audit - For FY 22-23 - if Turnover >= INR 5 Crore Annually 14 Labour Law Professional Tax Payment Monthly 15 Labour Law Professional Tax return - Monthly Monthly 16 Labour Law Professional Tax return - Annually Annually 17 Labour Law PF Payment ( Employees in Payroll) Monthly 18 Labour Law PF Payment ( Contract Employees) Monthly 19 Labour Law ESI payment (Emplouyees in Payroll) Monthly 20 Labour Law ESI payment (Contract Employees) Monthly 21 Labour Law ESI return Half yearly 22 Company Law Board Meetings Quarterly 23 Company Law DPT 3 - Return of Deposit Annually 24 Company Law MGT 7 of FY 22-23 Annually 25 Company Law AOC 4 of FY 22-23 Annually 26 Company Law ADT1 of FY 22-23 Annually 27 Company Law AGM of FY 22-23 Annually 28 Company Law Directors declaration - Form DIR 8 and MBP 1 Annually 29 Company Law Directors KYC Annually 30 Company Law MSME return - Apr 23 to Sep 23 Half yearly 31 Company Law MSME return - Oct 23 to Mar 24 Half yearly 2/6/2025 Apr-24 May-24 Jun-24 Responsible Due date Actual Status of Due date Actual Status of Due date person of Date of Compliance of Date of Complianc of compliance Complianc compliance Complianc e compliance e e Saranya 30-04-2024 Complied 07-05-2024 12-05-2023 Complied 07-06-2024 Saranya NA NA NA 31-05-2024 Complied NA Saranya NA NA NA 31-05-2024 31-05-2023 Complied NA Saranya NA NA NA NA NA NA NA Saranya NA NA NA NA NA NA NA Saranya NA NA NA NA NA NA NA Saranya NA NA NA 31-05-2024 NA NA NA Saranya 11-04-2024 10-04-2024 Complied 11-05-2024 10-05-2024 Complied 11-06-2024 Saranya 11-04-2024 10-04-2024 Complied 11-05-2024 09-05-2023 Complied 11-06-2024 Saranya 20-04-2024 20-04-2024 Complied 20-05-2024 19-05-2023 Complied 20-06-2024 Saranya 20-04-2024 20-04-2024 Complied 20-05-2024 18-05-2023 Complied 20-06-2024 Saranya NA NA NA NA NA NA NA Saranya NA NA NA NA NA NA NA Saranya 20-04-2024 20-04-2024 Complied 20-05-2024 15-05-2024 Complied 20-06-2024 Saranya 20-04-2024 12-04-2023 Complied 20-05-2024 Complied 20-06-2024 Saranya 30-04-2024 26-04-2023 Complied NA NA NA NA Saranya 15-04-2024 20-04-2024 Complied 15-05-2024 Complied 15-06-2024 Saranya 15-04-2024 Complied 15-05-2024 15-05-2024 Complied 15-06-2024 Saranya NA NA NA NA NA NA NA Saranya 15-04-2024 Complied 15-05-2024 01-06-2023 Complied 15-06-2024 Saranya NA NA NA 26-05-2024 Complied NA Saranya NA NA NA NA NA NA 30-06-2024 Saranya NA NA NA NA NA NA 30-06-2024 Saranya NA NA NA NA NA NA NA Saranya NA NA NA NA NA NA NA Saranya NA NA NA NA NA NA NA Saranya NA NA NA NA NA NA NA Saranya 4/22/2024 NA NA NA NA NA NA Saranya NA NA NA NA NA NA NA Saranya NA NA NA NA NA NA NA Saranya 4/30/2024 4/30/2024 Complied NA NA NA NA Jun-24 Jul-24 Aug-24 Actual Status of Due date Actual Status of Due date Actual Status of Date of Complianc of Date of Complianc of Date of Complianc Complianc e compliance Complianc e compliance Complianc e e e e 07-07-2023 Complied 07-07-2023 24-08-2023 Complied 07-08-2023 Complied NA NA 31-07-2023 28-08-2023 Complied NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 09-06-2023 Complied 11-07-2023 11-07-2023 Complied 11-08-2023 11-08-2023 Complied 09-06-2023 Complied 11-07-2023 12-07-2023 Complied 11-08-2023 10-08-2023 Complied 08-07-2023 Complied 20-07-2023 20-07-2023 Complied 20-08-2023 19-08-2023 Complied 08-07-2023 Complied 20-07-2023 20-07-2023 Complied 20-08-2023 18-08-2023 Complied NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 08-07-2023 Complied 20-07-2023 08-07-2023 Complied 20-08-2023 24-08-2023 Complied 08-07-2023 Complied 20-07-2023 08-07-2023 Complied 20-08-2023 24-08-2023 Complied NA NA NA NA NA NA NA NA 14-07-2023 Complied 15-07-2023 07-07-2023 Complied 15-08-2023 04-09-2023 Complied 21-06-2023 Complied 15-07-2023 21-07-2023 Complied 15-08-2023 24-08-2023 Complied NA NA 15-07-2023 07-07-2023 Complied 15-08-2023 16-08-2023 Complied 21-06-2023 Complied 15-07-2023 21-07-2023 Complied 15-08-2023 24-08-2023 Complied NA NA NA NA NA NA NA NA 08-06-2023 Complied NA NA NA NA 14-08-2023 Complied NA NA 31-07-2023 18-07-2023 Complied NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Sep-24 Oct-24 Nov-24 Due date Actual Status of Due date Actual Status of Due date Actual of Date of Complianc of Date of Complianc of Date of compliance Complianc e compliance Complianc e compliance Complianc e e e 07-09-2023 Complied 07-10-2023 Complied 07-11-2023 NA NA NA 31-10-2023 Complied NA NA NA NA NA NA NA NA NA NA NA NA NA 15-10-2023 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 31-10-2023 NA NA NA NA NA NA NA NA NA NA NA NA 11-09-2023 11-09-2023 Complied 11-10-2023 10-10-2023 Complied 11-11-2023 11-09-2023 11-09-2023 Complied 11-10-2023 10-10-2023 20-09-2023 21-09-2023 Complied 20-10-2023 Complied 20-11-2023 20-09-2023 15-09-2023 Complied 20-10-2023 Complied 20-11-2023 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 20-09-2023 20-09-2023 Complied 20-10-2023 Complied 20-11-2023 20-09-2023 20-09-2023 Complied 20-10-2023 Complied 20-11-2023 NA NA NA NA NA NA NA NA 15-09-2023 15-09-2023 Complied 15-10-2023 Complied 15-11-2023 15-09-2023 Complied 15-10-2023 Complied 15-11-2023 15-09-2023 Complied 15-10-2023 Complied 15-11-2023 15-09-2023 Complied 15-10-2023 Complied 15-11-2023 NA NA NA NA NA NA 15-11-2023 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 30-09-2023 NA NA NA NA NA NA NA 30-09-2023 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 30-09-2023 Complied NA NA NA NA NA NA NA NA NA NA NA NA NA 30-09-2023 Complied NA NA NA NA NA NA NA NA 31-10-2023 NA NA NA NA NA NA NA NA NA NA NA NA Nov-24 Dec-24 Jan-25 Feb-25 Status of Due date Actual Status of Due date Actual Status of Due date Complianc of Date of Complianc of Date of Complianc of e compliance Complianc e compliance Complianc e compliance e e Complied 07-12-2023 Complied 07-01-2024 Complied 07-02-2024 NA NA NA NA 31-01-2024 Complied NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Complied 11-12-2023 Complied 11-01-2024 Complied 11-02-2024
Complied 20-12-2023 Complied 20-01-2024 Complied 20-02-2024 NA 31-12-2023 Complied NA NA NA NA NA 31-12-2023 Complied NA NA NA NA Complied 20-12-2023 Complied 20-01-2024 Complied 20-02-2024 Complied 20-12-2023 Complied 20-01-2024 Complied 20-02-2024 NA NA NA NA NA NA NA NA Complied 15-12-2023 Complied 15-01-2024 Complied 15-02-2024 Complied 15-12-2023 Complied 15-01-2024 Complied 15-02-2024 Complied 15-12-2023 Complied 15-01-2024 Complied 15-02-2024 Complied 15-12-2023 Complied 15-01-2024 Complied 15-02-2024 Complied NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Feb-25 Mar-25 Actual Status of Due date Actual Status of Date of Complianc of Date of Complianc Complianc e compliance Complianc e e e Complied 07-03-2024 Complied NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Complied 11-03-2024 Complied
Complied 20-03-2024 Complied
Complied 20-03-2024 Complied NA NA NA NA NA NA NA NA NA NA Complied 20-03-2024 Complied Complied 20-03-2024 Complied NA NA NA NA NA Complied 15-03-2024 Complied Complied 15-03-2024 Complied Complied 15-03-2024 Complied Complied 15-03-2024 Complied NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 15-03-2024 Complied NA NA 15-03-2024 Complied NA NA 15-03-2024 Complied NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
