|
Date
|
Statutory Act
|
Applicable Form
|
Obligation
|
|
05/08/2012
|
Service Tax
|
Challan No.GAR-7
|
Last date for payment of Service Tax
in case of companies for the month of July
|
|
06/08/2012
|
Service
Tax
|
Challan
No.GAR-7
|
Last date for e-payment of Service Tax in case of
companies for the month of July.
|
|
07/08/2012
|
Income Tax
|
Challan No.ITNS-281/17
|
Payment of TDS/TCS deducted/collected in July
|
|
07/08/2012
|
Income
Tax
|
Form
No.15G,15H, 27C
|
Submission
of Forms received in July to IT Commissioner.
|
|
10/08/2012
|
Excise
|
ER-1
|
Return for Non SSI assessees for July
|
|
10/08/2012
|
Excise
|
ER-2
|
Return
for EOUs for July
|
|
10/08/2012
|
Excise
|
ER-6
|
Return by units paying duty > 1 crore (CENVAT + PLA)
for July
|
|
11/08/2012
|
D-VAT
|
DVAT-16
|
Last
date for e-filing of DVAT/CST returns by dealers having Quarterly Tax Period for
the quarter ending June.
|
|
11/08/2012
|
D-VAT
|
DVAT-17
|
Last date for e-filing of DVAT Returns by Composition
Dealers for quarter ending June.
|
|
14/08/2012
|
D-VAT
|
D-VAT-16/Form
1
|
Last
Date for Quarterly DVAT return for dealers whose turnover is below 5 crores
in preceding year.
|
|
14/08/2012
|
D-VAT
|
D-VAT 20 & 30
|
Last date for furnishing DVAT return by Composition
Dealers u/s 16 of DVAT Act along with Tax Challan in DVAT 20 & month wise
summary of purchase register in Form DVAT-30 for quarter ending June.
|
|
15/08/2012
|
Provident
Fund
|
Electronic
Challan Cum Return(ECR)
|
E-Payment
of PF for July (Cheques to be cleared by 20th)
|
|
21/08/2012
|
ESI
|
ESI Challan
|
Payment of ESI of July
|
|
21/08/2012
|
D-VAT
|
D-VAT-20
& Central Sales Tax Challan
|
Deposit
of VAT & CST for July
|
|
25/08/2012
|
D-VAT
|
Form 16 and CST 1
|
E- Return of VAT for July for dealers having monthly Tax
Period.
|
|
28/08/2012
|
D-VAT
|
DVAT-16/Form-1 & Ack
|
Last date for Monthly
Return (Hard Copy of e-Filing ) of VAT & CST for the month of July
|
|
31/08/2012
|
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.
|
|
05/09/2012
|
Service
Tax
|
Challan
No.GAR-7
|
Last date for payment of Service Tax in case of companies
for the month of August.
|
|
06/09/2012
|
Service Tax
|
Challan No.GAR-7
|
Last date for e-payment of Service
Tax in case of companies for the month of August.
|
|
07/09/2012
|
Income
Tax
|
Challan
No.ITNS-281/17
|
Payment
of TDS/TCS deducted/collected in August.
|
|
07/09/2012
|
Income Tax
|
Form No.15G,15H, 27C
|
Submission of Forms received in August to IT
Commissioner.
|
Monday, August 6, 2012
Statutory Compliance Calendar: August 2012
