Statutory Compliance Calendar January 2013

Date	Statutory Act	Applicable Form	Obligation
05/01/2013	Service Tax	Challan No.GAR-7	Payment of Service Tax for quarter ending December by individuals, proprietary and partnership firms, and for the month ending December by companies (6th for e- payment)
07/01/2013	Income Tax	Challan 281	Payment of TDS for month of December
07/01/2013	Income Tax	Form No. 15G, 15H, 27C	Submission of forms received in December to IT Commissioner.
10/01/2013	Excise	ER-1	Return for Non SSI assessees for December.
10/01/2013	Excise	ER-6	Return by units paying duty >1 crore (CENVAT +PLA) for December.
10/01/2013	Excise	ER-2	Return for EOUs for December.
15/01/2013	DVAT	DVAT 20	Deposit of DVAT TDS for December.
15/01/2013	Provident Fund	Electronic Challan Cum Return(ECR)	E-Payment of PF for December (Cheques to be cleared by 20th)
15/01/2013	Income Tax	Return No. 24Q, 26Q, 27EQ & 27Q	TDS returns for December quarter for non-govt. deductors & TCS returns for all deductors
21/01/2013	ESI	ESI Challan	Payment of ESI for December.
21/01/2013	DVAT	DVAT 20 & Central	Deposit of VAT and CST for December (tax period being a month), and also by quarterly dealers liable to pay tax above 1 lac in previous FY or in current FY, and for quarter ending December (tax period being a quarter; e-payment compulsory).
22/01/2013	DVAT	DVAT 43	Issue of DVAT Certificate for deduction made in December.
25/01/2013	DVAT	Form 16 and CST 1	E Return of VAT for month/quarter ended December.
28/01/2013	DVAT	Form 16 & 1/Form 17 & Ack.	Physical Return of VAT and CST for December month/ quarter.
28/01/2013	DVAT	Audited Accounts	Filing of audited accounts for FY 2011-12 for Tax Audit cases
28/01/2013	DVAT	DVAT 48	Return of TDS for December quarter in DVAT 48
30/01/2013	Income Tax	Form 16A/27D	Issue of TDS/TCS certificates for quarter ended December
31/01/2013	MCA - ROC	Form I-XBRL and Form A-XBRL	Filing of Cost Audit Report and Compliance Report in XBRL for FY 2011-12