Date | Statutory Act | Applicable Form | Obligation |
05/11/2012 | Service Tax | Challan No.GAR-7 | Payment of Service Tax for October by companies (6th for e- payment) |
07/11/2012 | Income Tax | Form No. 15G, 15H, 27C | Submission of forms received in October to IT Commissioner. |
07/11/2012 | Income Tax | Challan No.ITNS-281 | Payment of TDS/TCS deducted/collected in October. |
10/11/2012 | Excise | ER-1 | Return for Non SSI assessees for October. |
10/11/2012 | Excise | ER-6 | Return by units paying duty >1 crore (CENVAT +PLA) for October. |
10/11/2012 | Excise | ER-2 | Return for EOUs for October. |
15/11/2012 | DVAT | DVAT 20 | Deposit of DVAT TDS for October. |
15/11/2012 | Provident Fund | Electronic Challan Cum Return(ECR) | E-Payment of PF for October (Cheques to be cleared by 20th) |
16/11/2012 | DVAT | Form 16 & 1/Form 17 & Ack. | Quarterly Return of VAT for Jul – Sep. |
19/11/2012 | DVAT | Form 16 & 1/Form 17 & Ack. | Filing of Hard Copy of DVAT Return with Sales Tax Department. |
21/11/2012 | ESI | ESI Challan | Payment of ESI of October. |
21/11/2012 | DVAT | DVAT 20 & Central | Deposit of VAT and CST for October (tax period being a month). |
22/11/2012 | DVAT | DVAT 43 | Issue of DVAT Certificate for deduction made in October. |
25/11/2012 | DVAT | Form 16 and CST 1 | E Return of VAT for October. |
25/11/2012 | Service Tax | ST 3 | Filing of Service Tax Return for Apr – Jun. |
28/11/2012 | DVAT | Form 16 & 1/Form 17 & Ack. | Physical Return of VAT and CST for October. |
30/11/2012 | Excise | ER-4 | Annual Return by units paying duty more than Rs. 1 crore (CENVAT + PLA) |
05/12/2012 | Service Tax | Challan No.GAR-7 | Payment of Service Tax for November by Companies (6th for e- payment) |
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