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.

Friday, January 4, 2013

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

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