Date | Statutory Act | Applicable Form | Obligation |
05/08/2012 | Service Tax | Challan No.GAR-7 | Last date for payment of Service Tax in case of companies for the month of July |
06/08/2012 | Service Tax | Challan No.GAR-7 | Last date for e-payment of Service Tax in case of companies for the month of July. |
07/08/2012 | Income Tax | Challan No.ITNS-281/17 | Payment of TDS/TCS deducted/collected in July |
07/08/2012 | Income Tax | Form No.15G,15H, 27C | Submission of Forms received in July to IT Commissioner. |
10/08/2012 | Excise | ER-1 | Return for Non SSI assessees for July |
10/08/2012 | Excise | ER-2 | Return for EOUs for July |
10/08/2012 | Excise | ER-6 | Return by units paying duty > 1 crore (CENVAT + PLA) for July |
11/08/2012 | D-VAT | DVAT-16 | Last date for e-filing of DVAT/CST returns by dealers having Quarterly Tax Period for the quarter ending June. |
11/08/2012 | D-VAT | DVAT-17 | Last date for e-filing of DVAT Returns by Composition Dealers for quarter ending June. |
14/08/2012 | D-VAT | D-VAT-16/Form 1 | Last Date for Quarterly DVAT return for dealers whose turnover is below 5 crores in preceding year. |
14/08/2012 | D-VAT | D-VAT 20 & 30 | Last date for furnishing DVAT return by Composition Dealers u/s 16 of DVAT Act along with Tax Challan in DVAT 20 & month wise summary of purchase register in Form DVAT-30 for quarter ending June. |
15/08/2012 | Provident Fund | Electronic Challan Cum Return(ECR) | E-Payment of PF for July (Cheques to be cleared by 20th) |
21/08/2012 | ESI | ESI Challan | Payment of ESI of July |
21/08/2012 | D-VAT | D-VAT-20 & Central Sales Tax Challan | Deposit of VAT & CST for July |
25/08/2012 | D-VAT | Form 16 and CST 1 | E- Return of VAT for July for dealers having monthly Tax Period. |
28/08/2012 | D-VAT | DVAT-16/Form-1 & Ack | Last date for Monthly Return (Hard Copy of e-Filing ) of VAT & CST for the month of July |
31/08/2012 | 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. |
05/09/2012 | Service Tax | Challan No.GAR-7 | Last date for payment of Service Tax in case of companies for the month of August. |
06/09/2012 | Service Tax | Challan No.GAR-7 | Last date for e-payment of Service Tax in case of companies for the month of August. |
07/09/2012 | Income Tax | Challan No.ITNS-281/17 | Payment of TDS/TCS deducted/collected in August. |
07/09/2012 | Income Tax | Form No.15G,15H, 27C | Submission of Forms received in August to IT Commissioner. |
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