Sandeep Ahuja & Co.

Established in the year 1986, we are a leading chartered accountancy firm based in Delhi & NCR rendering comprehensive professional services which include statutory audit, internal audit, direct tax, transfer pricing, GST, bank audit, propriety audit, cost accounting, internal financial controls and risk advisory.

Friday, May 4, 2012

Statutory Compliance Calendar: May 2012


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

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