Date | Statutory Act | Applicable Form | Obligation |
05/07/12 | Service Tax | Challan No.GAR-7 | Last date for payment of Service Tax in case of companies for the month of June |
05/07/12 | Central Excise | Challan No.GAR-7 | Monthly-payment of Central Excise Duties for the previous month –For non SUI units |
07/07/12 | Income Tax | Challan No.ITNS-281/17 | Payment of TDS/TCS deducted/collected in June |
07/07/12 | Income Tax | Form No.15G,15H, 27C | Submission of Forms received in June to IT Commissioner |
10/07/12 | Excise | ER-1 | Return for Non SSI assessees for June |
10/07/12 | Excise | ER-2 | Return for EOUs for June |
10/07/12 | Excise | ER-6 | Return by units paying duty > 1 crore (CENVAT + PLA) for June |
15/07/12 | D-VAT | DVAT-20 | Deposit of DVAT TDS for June |
15/07/12 | Provident Fund | Electronic Challan Cum Return(ECR) | E-Payment of PF for June (Cheques to be cleared by 20th) |
15/07/12 | Income Tax | Return No. 24Q, 26Q, 27Q, 27EQ | TDS return for June quarter for non-govt. deductors & TCS returns for all deductors |
20/07/12 | Excise | ER-3 | Submission of Return by SSI units for June quarter |
21/07/12 | ESI | ESI Challan | Payment of ESI of June |
21/07/12 | D-VAT | D-VAT-20 & Central | Deposit of VAT & CST for June |
22/07/12 | D-VAT | DVAT – 43 | Issue of DVAT certificate for deduction made in June |
25/07/12 | D-VAT | Form 16 and CST 1 | E- Return of VAT for June |
28/07/12 | D-VAT | DVAT-16/Form-1 & Ack | Last date for Monthly Return (Hard Copy of e-Filing ) of VAT & CST for the month of June |
30/07/12 | Income Tax | Form 16A/27D | Issue of quarterly TDS/TCS certificates for June quarter |
31/07/12 | Income Tax | ITR-1 to 8 & ITR-V | Last date for filing of Income Tax Return for the Financial Year ending on 31/03/2012 in case of assessees whose accounts are not required to be audited under any act or law |
04/08/12 | D-VAT | | Last date for e-filing of DVAT Returns for First Quarter FY 2012-13 with traders having Odd TIN no. (Further note that paper filing for the same is within 3 days of e-filing) |
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