|
Date
|
Statutory Act
|
Applicable Form
|
Obligation
|
|
05/05/2012
|
Service Tax
|
Challan No. TR-6
|
Payment for the month
of April 2012
|
|
07/05/2012
|
Income
Tax
|
Challan
No.ITNS-281
|
Payment
of TDS deducted/ TCS collected in April 2012
|
|
07/05/2012
|
Income Tax
|
Form No.15G,15H, 27C
|
Submission of Forms received in April to IT Commissioner
|
|
10/05/2012
|
Excise
|
ER-1
|
Return
for Non SSI assessees for April
|
|
10/05/2012
|
Excise
|
ER-6
|
Return by units paying duty > 1 crore (CENVAT + PLA)
for April
|
|
12/05/2012
|
DVAT
|
DVAT-16
|
Electronic filing of half-yearly DVAT Return (Oct
2011 to Mar 2012)
|
|
12/05/2012
|
CST
|
Form 1
|
Electronic filing of
half-yearly CST Return (Oct 2011 to Mar 2012)
|
|
15/05/2012
|
Income Tax
|
Form 24Q/26Q/27EQ
|
Quarterly TDS Return (Jan 2012 to Mar 2012)
|
|
15/05/2012
|
D-VAT
|
DVAT-20
|
Deposit of DVAT for April
|
|
15/05/2012
|
EPF
|
Form
5 & Form 10
|
Return
of employees joining & leaving in April
|
|
|
Challan
|
Payment of PF for April (Cheques to be cleared by 20th)
|
|
|
21/05/2012
|
ESI
|
ESI
Challan
|
Payment
of ESI of April
|
|
22/05/2012
|
D-VAT
|
DVAT - 43
|
Issue of certificate for deduction made in April
|
|
25/05/2012
|
Service Tax
|
ST-3
|
Service Tax Return for company assesses having tax
liability over Rs. 25 lacs in the Previous Year
|
|
25/05/2012
|
D-VAT
|
DVAT-20
|
Deposit of DVAT & CST for the month ended April
|
|
25/05/2012
|
EPF
|
Form
12A
|
Monthly
return of PF for April
|
|
25/05/2012
|
D-VAT
|
Form 16 and CST 1
|
E- Return of VAT for April (monthly return for turnover
> Rs. 5 crores)
|
|
28/05/2012
|
D-VAT
|
16
& 1 & Ack.
|
Physical
Return of DVAT for the month ended April
|
|
30/05/2012
|
Income Tax
|
Challan No. ITNS-281
|
Deposit of TDS deducted during April
|
|
05/06/2012
|
Service Tax
|
Challan No. TR-6
|
Payment for the month of May 2012
|
|
07/06/2012
|
Income Tax
|
Challan No.ITNS-281
|
Payment of TDS deducted/ TCS collected in May 2012
|
Friday, May 4, 2012
Statutory Compliance Calendar: May 2012
