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.

Tuesday, August 6, 2013

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

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