Compliance Calendar: August 2013

Date	Statutory Act	Applicable Form	Obligation
05/08/2013	Income Tax	Form 1 to 5	Last date for filing of Income Tax Return Extended till 05/08/13 for Individuals, HUFs and Firms not subject to Tax Audit
05/08/2013	Service Tax	Challan No.GAR-7	Last date for payment of Service Tax in case of companies for the month of July
06/08/2013	Service Tax	Challan No.GAR-7	Last date for e-payment of Service Tax in case of companies for the month of July.
07/08/2013	D-VAT	DVAT -16 and Form -1	Last date for filing of DVAT return for June Quarter Extended till 07/08/13 Hard copy 10/08/2013
07/08/2013	Income Tax	Challan No.ITNS-281/17	Payment of TDS/TCS deducted/collected in July
07/08/2013	Income Tax	Form No.15G,15H, 27C	Submission of Forms received in July to IT Commissioner.
10/08/2013	Excise	ER-1	Return for Non SSI assessees for July
10/08/2013	Excise	ER-2	Return for EOUs for July
10/08/2013	Excise	ER-6	Return by units paying duty > 1 crore (CENVAT + PLA) for July
14/08/2013	D-VAT	D-VAT-16/Form 1	Last Date for Quarterly DVAT return for dealers whose turnover is below 5 crores in preceding year.
16/08/2013	Provident Fund	Electronic Challan Cum Return(ECR)	E-Payment of PF for July (Cheques to be cleared by 20th)
16/08/2013	ESI	ESI Challan	Payment of ESI of July
16/08/2013	D-VAT	DVAT- 20	Deposit of DVAT TDS for July
16/08/2013	D-VAT	DVAT – 43	Issue of DVAT certificate for deduction made in July
21/08/2013	D-VAT	D-VAT-20 & Central Sales Tax Challan	Deposit of VAT & CST for July
25/08/2013	D-VAT	Form 16 and CST 1	E- Return of VAT for July for dealers having monthly Tax Period.
26/08/2013	D-VAT	DP-1	Online Submission of Delhi dealers
28/08/2013	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