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.

Wednesday, July 4, 2012

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)



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