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.

Monday, August 6, 2012

Statutory Compliance Calendar: August 2012

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.

No comments:

Post a Comment