Wednesday, April 4, 2012

Statutory Compliance Calendar: April 2012

APRIL 2012

M

T

W

T

F

S

S

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30















Date

Statutory Act

Applicable Form

Obligation

07/04/2012

Income Tax

Challan No.ITNS-281

Payment of TCS deducted/collected in March (TDS by 30th April)

07/04/2012

Income Tax

Form No.15G,15H, 27C

Submission of Forms received in March to IT Commissioner

10/04/2012

Excise

ER-1

Return for Non SSI assessees for March

10/04/2012

Excise

ER-2

Return for EOUs for March

10/04/2012

Excise

ER-6

Return by units paying duty > 1 crore (CENVAT + PLA) for March

15/04/2012

D-VAT

DVAT-20

Deposit of DVAT TDS for March

15/04/2012

EPF

Form 5 & Form 10

Return of employees joining & leaving in March

15/04/2012

Challan

Payment of PF for March (Cheques to be cleared by 20th)

15/04/2012

D VAT

DVAT- 55

Intimation of change of tax period in DVAT-55

20/04/2012

Excise

ER-3

Submission of Excise return ER-3 by SSI units for March quarter

21/04/2012

ESI

ESI Challan

Payment of ESI of March

22/04/2012

D-VAT

DVAT - 43

Issue of certificate for deduction made in March

25/04/2012

D-VAT

DVAT-20 & Central Form

Deposit of DVAT & CST for the month/quarter ended March

25/04/2012

EPF

Form 12A

Monthly return of PF for March

25/04/2012

Service Tax

ST-3

Service Tax Return for the half year ended March

25/04/2012

D-VAT

Form 16 and CST 1

E- Return of VAT for February

28/04/2012

D-VAT

16 & 1 & Ack.

Physical Return of DVAT for the month quarter ended March

28/04/2012

D-VAT

DVAT-48

Annual Return of TDS

30/04/2012

Income Tax

Challan No. ITNS-281

Deposit of TDS deducted during March

30/04/2012

D-VAT

DVTA-01

Filing of option to avail Composition Scheme.

30/04/2012

Form 3A & 6A

Annual Return of PF

30/04/2012

D-VAT

DVAT-03

Filing of withdrawal from Composition scheme

30/04/2012

Excise

ER-5

Excise Return ER-7 for FY 2011-12 by units paying duty> 1Crore

30/04/2012

Excise

ER-7

Excise Return ER-7 for FY 2011-12 by other excise units.

07/05/2012

Income Tax

Challan No.ITNS-281

Payment of TCS deducted/collected in Apr.

Introducing a New Professional to Our Team

When The Institute of Chartered Accountants of India declared only 3.11% result for Nov 2013 exams of CA Final, Sarthak Ahuja of Delhi qualified CA Finals with rarest of the rare distinction of being with four (4) renowned qualifications at the age of 23 years; all in 1st attempt and probably the only student having passed these three top professional courses CA, CMA and CS with no private or classroom coaching classes but through personal organized self study and hard work.

Having secured an All India Rank 10 in the 2008 University of Delhi Bachelor in Business Studies/Finance & Investment Analysis Entrance Examinations, Sarthak graduated with Distinction in Finance and Investment Analysis from the prestigious Shaheed Sukhdev College of Business Studies in 2011, passed his Company Secretary Finals in Dec 2011, Cost & Management Accountancy in Dec 2012, and has now passed as a Chartered Accountant in the Nov 2013 exams.

An all-rounder in school, Sarthak completed his schooling from St. Columba's School New Delhi where he received numerous awards for all-round excellence, including an award for being the Best Student of the Year (2007). He also won an Annual Personality Pageant held at IIM-Ahmedabad in 2011.

Having the experience as an Editor of his school magazine  at St. Columba's School, and as scriptwriter of a street-play that won awards at IIT-Kanpur and IIT-Mumbai; also being the Editor of Auditing, a book by CA. Sandeep Ahuja and CA. Surekha Ahuja published by Sultan Chand & Sons, and as Editor of the Draft Guidance Note on Internal Audit of Cost Records to be published by ICMAI he is regularly exercising his pen and thoughts through career guidance and counseling to students of CA, CS, CMA, CFA, CPA and various other commerce related courses through his online social student counseling website http://www.careerincommerce.com/.

He unwinds by writing on things around him as a regular Blogger with over 80 articles in less than 3 years on his personal blog "My Life is a Jalebi" (http://www.sarthakahuja.com) which was chosen to be the 'HT Blog of the Week' by the HT City supplement of The Hindustan Times on 13th July 2013.

He is also a regular speaker on topics like Leadership Skills & Motivation and Web Designing.

The youngest professional in our team, he can be contacted at 9953926562 or at sarthakahuja.mail@gmail.com

-CA Sandeep Ahuja & CA Surekha Ahuja