July 2012: Statutory Compliance Calendar

Date	Statutory Act	Applicable Form	Obligation
05/07/12	Service Tax	Challan No.GAR-7	Last date for payment of Service Tax in case of companies for the month of June
05/07/12	Central Excise	Challan No.GAR-7	Monthly-payment of Central Excise Duties for the previous month –For non SUI units
07/07/12	Income Tax	Challan No.ITNS-281/17	Payment of TDS/TCS deducted/collected in June
07/07/12	Income Tax	Form No.15G,15H, 27C	Submission of Forms received in June to IT Commissioner
10/07/12	Excise	ER-1	Return for Non SSI assessees for June
10/07/12	Excise	ER-2	Return for EOUs for June
10/07/12	Excise	ER-6	Return by units paying duty > 1 crore (CENVAT + PLA) for June
15/07/12	D-VAT	DVAT-20	Deposit of DVAT TDS for June
15/07/12	Provident Fund	Electronic Challan Cum Return(ECR)	E-Payment of PF for June (Cheques to be cleared by 20th)
15/07/12	Income Tax	Return No. 24Q, 26Q, 27Q, 27EQ	TDS return for June quarter for non-govt. deductors & TCS returns for all deductors
20/07/12	Excise	ER-3	Submission of Return by SSI units for June quarter
21/07/12	ESI	ESI Challan	Payment of ESI of June
21/07/12	D-VAT	D-VAT-20 & Central	Deposit of VAT & CST for June
22/07/12	D-VAT	DVAT – 43	Issue of DVAT certificate for deduction made in June
25/07/12	D-VAT	Form 16 and CST 1	E- Return of VAT for June
28/07/12	D-VAT	DVAT-16/Form-1 & Ack	Last date for Monthly Return (Hard Copy of e-Filing ) of VAT & CST for the month of June
30/07/12	Income Tax	Form 16A/27D	Issue of quarterly TDS/TCS certificates for June quarter
31/07/12	Income Tax	ITR-1 to 8 &  ITR-V	Last date for filing of Income Tax Return for the Financial Year ending on 31/03/2012 in case of assessees  whose accounts are not required to be audited under any act or law
04/08/12	D-VAT		Last date for e-filing of DVAT Returns for First Quarter FY 2012-13 with traders having Odd TIN no. (Further note that paper filing for the same is within 3 days of e-filing)