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.