Date | Statutory Act | Applicable Form | Obligation |
05/09/2012 | Service Tax | Challan No.GAR-7 | Monthly payment of service tax for assessee other than individual, Proprietorship Firm. (6th Sep in case of e-payment) Provision: Rule 6 |
05/09/2012 | Central Excise | Challan No.GAR-7 | Monthly Payment of Central Excise Duties for August. (6th Sep in case of e-payment) Provision: Rule 8(1) |
07/09/2012 | Income Tax | Challan No.ITNS-281/17 | Payment of TDS/TCS deducted/collected in August. Provision: Rule 30(2) and Rule 37CA |
07/09/2012 | Income Tax | Form No. 27C | Late Payment of submission of declaration i.e. for no TCS obtained from manufacturer to the IT commissioner. Provision: Rule 37C |
07/09/2012 | Income Tax | Form No.15G,15H, 27C | Submission of Forms received in August to IT Commissioner. Provision: Rule 29C |
10/09/2012 | Excise | ER-1 | Return for Non SSI assessees for August. Provision: Rule 12(1) |
10/09/2012 | Excise | ER-2 | Return for EOUs for August. Provision: Rule 17(3) |
10/09/2012 | Excise | ER-6 | Return by units paying duty > 1 crore (CENVAT + PLA) for August. Provision: Rule 9A(3) |
15/09/2012 | Provident Fund | Electronic Challan Cum Return(ECR) | E-Payment of PF for August (Cheques to be cleared by 20th) |
15/09/2012 | ESI | ESI Challan | Payment of ESI of August |
15/09/2012 | Income Tax | ITNS-280 | Payment of Advance Income Tax in case of company/non corporate assessee. Provision: Chapter XVII Part C |
15/09/2012 | D-VAT | DVAT- 20 | Deposit of DVAT TDS for August Provision: Rule 59(1) |
15/09/2012 | D-VAT | DVAT – 43 | Issue of DVAT certificate for deduction made in August Provision: Rule 59(2) |
16/09/2012 | PF ESI | | Monthly Payment of ESI Contribution for August (Cheques to be cleared by 20th) |
21/09/2012 | D-VAT | DVAT-20 | Deposit of VAT for August Provision: Rule 31 |
25/09/2012 | D-VAT | Form 16 and CST 1 | E- Return of VAT for Aug for dealers having monthly Tax Period Provision: Not. No. F. 7(7)/POLICY-III/VAT/2005-06/3671 |
25/09/2012 | EPF,ESI | | Monthly - Consolidated Statement of dues and remittance under EPF, EPS and Employees' Deposit Linked Insurance Scheme, 1976 for the month of August to which the dues relate. |
28/09/2012 | D-VAT | DVAT-16/Form-1 & Ack | Last date for Monthly Return (Hard Copy of e-Filing) of VAT & CST for the month of August. Provision: Rule 28 |
30/09/2012 | Income Tax | ITNS-280 | Deposit of Income Tax – Self assessment tax Provision: 140A |
30/09/2012 | Income Tax | DVAT-51 | Quarterly Reconciliation Return for transaction under CST Act Provision: Rule 67(1) |
30/09/2012 | Income Tax | ITR-1 to 8 & ITR-V | Last date of filing return in case of assessee whose accounts are required to be audited, or working partner of a firm whose accounts are required to be audited, or Companies Provision: Section 139 |
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