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

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	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)

CA BANSAL PUNEET KUMAR