Monday, June 4, 2012

IMPORTANT DUE DATE JUNE 2012 INCOME TAX DVAT SERVICE TAX PF ESI EXCISE


on Monday, June 4, 2012

We are sharing with you important due date Under Income Tax act , Service Tax act , Excise , Delhi Vat(Delhi Vat),ESI (employee state Insurance) EPF (employees provident fund ) with relevant provisions of the respective act fall in the Month of June, 2012.Under Income Tax first installment of advance tax for corporate assessees is due on June ,2012.


Important Due Dates for 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
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

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)



CA BANSAL PUNEET KUMAR



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