Event Calender
Date From To
Event DateActApplicable FormObligation
05/05/2012Service TaxChallan No.GAR-7Payment of Service Tax of Apr by Companies
07/05/2012Income TaxForm No.15G, 15H,27CSubmission of Forms received in Apr to IT Commissioner
07/05/2012Income TaxChallan No.ITNS-281/17Payment of TDS/TCS deducted/collected in Apr
10/05/2012ExciseER-2Return for EOUs for Apr
10/05/2012ExciseER-1Return for Non SSI assessees for Apr
10/05/2012ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Apr
12/05/2012ESIForm 5Half yearly Return of ESI
15/05/2012D-VATDVAT-20Deposit of DVAT TDS for Apr
15/05/2012Income TaxReturn 24Q, 26Q, 27Q & 27EQFiling of TDS/TCS returns for Mar Quarter
15/05/2012 ChallanPayment of PF for Apr ( Cheque to be cleared by 20th)
15/05/2012D-VATForm16 & 1/Form 17 & AckReturn of VAT & CST from Oct to Mar by Half Yearly/ Composition dealer
15/05/2012 Form 5 & Form 10Return of employees joining & leaving in Apr.
21/05/2012D-VATDVAT-20 & CentralDeposit of VAT & CST for Apr
21/05/2012M-VATMVAT ChallanPayment of VAT & WCT TDS under MVAT for Apr
21/05/2012M-VATForm 231-235 & CST 1Submission of MVAT return for Apr. (10 days extra for e-returns)
21/05/2012WB VATWB VAT ChallanDeposit of VAT & CST for Apr
21/05/2012ESIESI ChallanPayment of ESI of Apr
22/05/2012D-VATDVAT -43Issue of DVAT certificate for deduction made in Apr
25/05/2012D-VATForm 16 and CST 1E- Return of VAT for Apr
25/05/2012 Form 12AReturn of PF for Apr.
28/05/2012D-VAT16 & 1 & AckPhysical Return of VAT & CST for Apr
30/05/2012Income TaxForm 16A/ 27DIssue of TDS/TCS certificate for Mar quarter.
31/05/2012Income TaxForm 16Issue of TDS certificate to Employees