Friends, I would like to inform you regarding important dated in the month of June-12 for Income Tax, Service Tax, Excise Duty, Value Added Tax, First Installment of Advance Tax for Corporate Assessee, Employee State Insurance and Employees Provident Fund as bellow:
|
Due Dates in the Month of June 2012
| ||||
|
Event Date
|
Act
|
Form No
|
Relevant Provision
|
Obligation
|
|
05/06/2012
|
Service Tax
|
Challan No.GAR-7
|
Rule 6
|
Payment of Service Tax of Apr by Companies (6th in case of corporate assesses making payment electronically)
|
|
05/06/2012
|
Central Excise
|
Challan No.GAR-7
|
Rule 8 (1)
|
Monthly
- payment of Central Excise Duties for the previous month - For non
SSI Units (6th in case of electronic payment through internet banking)
|
|
07/06/2012
|
Income Tax
|
Form No.15G, 15H,27C
|
Rule 29C and 37C
|
Submission of Forms received in May to IT Commissioner
|
|
07/06/2012
|
Income Tax
|
Challan No.ITNS-281
|
Rule 30 (2) and 37 CA
|
Payment of TDS/TCS deducted/collected in May
|
|
10/06/2012
|
Excise
|
ER-1
|
Rule 12(1)
|
Return for Non SSI assessees for May
|
|
10/06/2012
|
Excise
|
ER-2
|
Rule 17(3)
|
Return for EOUs for May
|
|
10/06/2012
|
Excise
|
ER-6
|
Rule 9A(3)
|
Return by units paying duty > 1 crore (CENVAT + PLA) for May
|
|
14/06/2012
|
D-VAT
|
Form16 & 1/ Form 17 & Ack
|
Rule 28
|
Return of VAT from Apr to Mar by Yearly/composition dealer
|
|
15/06/2012
|
D-VAT
|
DVAT 20
|
Rule 59(1)
|
Deposit of DVAT TDS for May
|
|
15/06/2012
|
Income Tax
|
Challan No.ITNS-280
|
Chapter XVII Part C
|
Payment of Advance Income Tax : Companies (15%)
|
|
15/06/2012
|
Providend Fund
|
Electronic Challan cum Return (ECR)
| |
E-Payment of PF for May ( Cheque to be cleared by 20th)
|
|
15/06/2012
|
ESI
|
ESI Challan
| |
Payment of ESI of May (Grace period of 5 days, hence last date upto 20th; Monthly Returns filed along with online challan)
|
|
21/06/2012
|
D-VAT
|
DVAT-20 & Central
| |
Deposit of VAT & CST Tax for May
|
|
22/06/2012
|
D-VAT
|
DVAT 43
| |
Issue of DVAT Certificate for deduction made in May
|
|
25/06/2012
|
D-VAT
|
Form 16 and CST 1
| |
E- Return of VAT for May
|
|
28/06/2012
|
D-VAT
|
16 & 1 & Ack
| |
Physical Return of VAT & CST for May
|
|
30/06/2012
|
Income Tax
|
Form No. 26QAA
| |
Return by Banks for interest upto Rs.5000 for Mar Quarter
|
|
30/06/2012
|
Income Tax
|
Form 1 or Form 2
|
Rule 7(1) of STT Rules
|
Return of Securities Transaction Tax for year FY 2011-12 by recogonised Stock Exchange and Mutual Funds Respectively
|
|
30/06/2012
|
Income Tax
|
Form No 58 C or 58 D
|
Section 35AC(4)/(5)
|
Approved Institution / PSU to issue report u/s 35AC(4)/(5) for year ended 31-03-2012
|
|
30/06/2012
|
D-VAT
|
DVAT-51
| |
DVAT-51 Filing for ALL quarters of 2011-12 (extended date)
|
No comments:
Post a Comment