Statutory Compliance Calendar: May 2012

Date	Statutory Act	Applicable Form	Obligation
05/05/2012	Service Tax	Challan No. TR-6	Payment for the month of April 2012
07/05/2012	Income Tax	Challan No.ITNS-281	Payment of TDS deducted/ TCS collected in April 2012
07/05/2012	Income Tax	Form No.15G,15H, 27C	Submission of Forms received in April to IT Commissioner
10/05/2012	Excise	ER-1	Return for Non SSI assessees for April
10/05/2012	Excise	ER-6	Return by units paying duty > 1 crore (CENVAT + PLA) for April
12/05/2012	DVAT	DVAT-16	Electronic filing of half-yearly DVAT Return (Oct 2011 to Mar 2012)
12/05/2012	CST	Form 1	Electronic filing of half-yearly CST Return (Oct 2011 to Mar 2012)
15/05/2012	Income Tax	Form 24Q/26Q/27EQ	Quarterly TDS Return (Jan 2012 to Mar 2012)
15/05/2012	D-VAT	DVAT-20	Deposit of DVAT for April
15/05/2012	EPF	Form 5 & Form 10	Return of employees joining & leaving in April
		Challan	Payment of PF for April (Cheques to be cleared by 20th)
21/05/2012	ESI	ESI Challan	Payment of ESI of April
22/05/2012	D-VAT	DVAT - 43	Issue of certificate for deduction made in April
25/05/2012	Service Tax	ST-3	Service Tax Return for company assesses having tax liability over Rs. 25 lacs in the Previous Year
25/05/2012	D-VAT	DVAT-20	Deposit of DVAT & CST for the month ended April
25/05/2012	EPF	Form 12A	Monthly return of PF  for April
25/05/2012	D-VAT	Form 16 and CST 1	E- Return of VAT for April (monthly return for turnover > Rs. 5 crores)
28/05/2012	D-VAT	16 & 1 & Ack.	Physical Return of DVAT for the month ended April
30/05/2012	Income Tax	Challan No. ITNS-281	Deposit of TDS deducted during April
05/06/2012	Service Tax	Challan No. TR-6	Payment for the month of May 2012
07/06/2012	Income Tax	Challan No.ITNS-281	Payment of TDS deducted/ TCS collected in May 2012

Statutory Compliance Calendar: April 2012

APRIL 2012
M	T	W	T	F	S	S
						1
2	3	4	5	6	7	8
9	10	11	12	13	14	15
16	17	18	19	20	21	22
23	24	25	26	27	28	29
30

Date	Statutory Act	Applicable Form	Obligation
07/04/2012	Income Tax	Challan No.ITNS-281	Payment of TCS deducted/collected in March (TDS by 30th April)
07/04/2012	Income Tax	Form No.15G,15H, 27C	Submission of Forms received in March to IT Commissioner
10/04/2012	Excise	ER-1	Return for Non SSI assessees for March
10/04/2012	Excise	ER-2	Return for EOUs for March
10/04/2012	Excise	ER-6	Return by units paying duty > 1 crore (CENVAT + PLA) for March
15/04/2012	D-VAT	DVAT-20	Deposit of DVAT TDS for March
15/04/2012	EPF	Form 5 & Form 10	Return of employees joining & leaving in March
15/04/2012		Challan	Payment of PF for March (Cheques to be cleared by 20th)
15/04/2012	D VAT	DVAT- 55	Intimation of change of tax period in DVAT-55
20/04/2012	Excise	ER-3	Submission of Excise return ER-3 by SSI units for March quarter
21/04/2012	ESI	ESI Challan	Payment of ESI of March
22/04/2012	D-VAT	DVAT - 43	Issue of certificate for deduction made in March
25/04/2012	D-VAT	DVAT-20 & Central Form	Deposit of DVAT & CST for the month/quarter ended March
25/04/2012	EPF	Form 12A	Monthly return of PF for March
25/04/2012	Service Tax	ST-3	Service Tax Return for the half year ended March
25/04/2012	D-VAT	Form 16 and CST 1	E- Return of VAT for February
28/04/2012	D-VAT	16 & 1 & Ack.	Physical Return of DVAT for the month quarter ended March
28/04/2012	D-VAT	DVAT-48	Annual Return of TDS
30/04/2012	Income Tax	Challan No. ITNS-281	Deposit of TDS deducted during March
30/04/2012	D-VAT	DVTA-01	Filing of option to avail Composition Scheme.
30/04/2012		Form 3A & 6A	Annual Return of PF
30/04/2012	D-VAT	DVAT-03	Filing of withdrawal from Composition scheme
30/04/2012	Excise	ER-5	Excise Return ER-7 for FY 2011-12 by units paying duty> 1Crore
30/04/2012	Excise	ER-7	Excise Return ER-7 for FY 2011-12 by other excise units.
07/05/2012	Income Tax	Challan No.ITNS-281	Payment of TCS deducted/collected in Apr.

Introducing a New Professional to Our Team

When The Institute of Chartered Accountants of India declared only 3.11% result for Nov 2013 exams of CA Final, Sarthak Ahuja of Delhi qualified CA Finals with rarest of the rare distinction of being with four (4) renowned qualifications at the age of 23 years; all in 1st attempt and probably the only student having passed these three top professional courses CA, CMA and CS with no private or classroom coaching classes but through personal organized self study and hard work.

Having secured an All India Rank 10 in the 2008 University of Delhi Bachelor in Business Studies/Finance & Investment Analysis Entrance Examinations, Sarthak graduated with Distinction in Finance and Investment Analysis from the prestigious Shaheed Sukhdev College of Business Studies in 2011, passed his Company Secretary Finals in Dec 2011, Cost & Management Accountancy in Dec 2012, and has now passed as a Chartered Accountant in the Nov 2013 exams.

An all-rounder in school, Sarthak completed his schooling from St. Columba's School New Delhi where he received numerous awards for all-round excellence, including an award for being the Best Student of the Year (2007). He also won an Annual Personality Pageant held at IIM-Ahmedabad in 2011.

Having the experience as an Editor of his school magazine  at St. Columba's School, and as scriptwriter of a street-play that won awards at IIT-Kanpur and IIT-Mumbai; also being the Editor of Auditing, a book by CA. Sandeep Ahuja and CA. Surekha Ahuja published by Sultan Chand & Sons, and as Editor of the Draft Guidance Note on Internal Audit of Cost Records to be published by ICMAI he is regularly exercising his pen and thoughts through career guidance and counseling to students of CA, CS, CMA, CFA, CPA and various other commerce related courses through his online social student counseling website http://www.careerincommerce.com/.

He unwinds by writing on things around him as a regular Blogger with over 80 articles in less than 3 years on his personal blog "My Life is a Jalebi" (http://www.sarthakahuja.com) which was chosen to be the 'HT Blog of the Week' by the HT City supplement of The Hindustan Times on 13th July 2013.

He is also a regular speaker on topics like Leadership Skills & Motivation and Web Designing.

The youngest professional in our team, he can be contacted at 9953926562 or at sarthakahuja.mail@gmail.com

-CA Sandeep Ahuja & CA Surekha Ahuja