DUE
DATES |
PARTICULARS |
PERIOD |
Form / Challan
Number |
7-Apr-12 |
Submission
of 15G/15H |
2011-12 |
15G/15H |
15-Apr-12 |
Intimation
of Change of Period |
2012-13 |
DVAT - 55 |
25-Apr-12 |
VAT - Monthly
payment |
March |
DVAT - 20 |
25-Apr-12 |
CST
Payment - Monthly payment |
March |
CHALLAN |
25-Apr-12 |
service
tax Return |
Oct 11- Mar 12 |
ST - 3 |
25-Apr-12 |
DVAT
Return (Electronically QTLY & Monthly) |
January - March /
March |
DVAT - 16 |
25-Apr-12 |
CST
Return (Electronically QTLY & Monthly) |
January - March/
March |
FORM 1 |
28-Apr-12 |
DVAT
Return Hard Copy (In case of QTR & Month) |
January - March /
March |
DVAT - 16 |
28-Apr-12 |
CST
Return Hard Copy (In case of QTR & Month) |
January - March/
March |
FORM 1 |
30-Apr-12 |
TDS
payment |
Mar-12 |
Challan no. 281 |
5-May-12 |
ST - Monthly payment |
Apr-12 |
Challan no. TR - 6 |
7-May-12 |
TDS
payment |
Apr-12 |
Challan no. 281 |
12-May-12 |
DVAT
Return (Electronically Half Yearly) |
Oct 11- Mar 12 |
DVAT - 16 |
12-May-12 |
CST
Return (Electronically Half Yearly) |
Oct 11- Mar 12 |
FORM 1 |
15-May-12 |
DVAT
Return (In case of H/Yearly) |
Oct 11- Mar 12 |
DVAT - 16 |
15-May-12 |
CST
Return (In case of H/Yearly) |
Oct 11- Mar 12 |
FORM 1 |
15-May-12 |
TDS
Return - Quarterly |
January - March 2012 |
Form 24Q/26Q/27EQ |
25-May-12 |
Service
tax Return for Company Assesess having tax liability over Rs. 25 Lacs in
Previous Year |
April |
ST-3 |
25-May-12 |
VAT - Monthly
payment |
April |
DVAT - 20 |
25-May-12 |
CST
Payment - Monthly |
April |
Challan |
25-May-12 |
DVAT
Return - Monthly (Electronically) |
April |
DVAT - 16 |
25-May-12 |
CST
Return - Monthly (Electronically) |
April |
FORM 1 |
28-May-12 |
DVAT
Return Hard Copy (In case of Monthly) |
April |
DVAT - 16 |
28-May-12 |
CST
Return Hard Copy (In case of Monthly) |
April |
FORM 1 |
30-May-12 |
TDS
Certificates |
Jan - Mar 12 |
Form 16/ 16A |
5-Jun-12 |
Service
Tax payment - Monthly Cases |
May |
Challan no. TR - 6 |
7-Jun-12 |
TDS
payment |
May |
Challan no. 281 |
12-Jun-12 |
DVAT
Return (Electronically Yearly) |
FY 2011-12 |
DVAT - 16 |
12-Jun-12 |
CST
Return (Electronically Yearly) |
FY 2011-12 |
FORM 1 |
14-Jun-12 |
DVAT
Return Hard Copy (In case of Yearly) |
FY 2011-12 |
DVAT - 16 |
14-Jun-12 |
CST
Return Hard Copy (In case of Yearly) |
FY 2011-12 |
FORM 1 |
15-Jun-12 |
Advance
Tax - Companies |
Fin. Yr.: 2012 - 13 |
Challan no. 280 |
25-Jun-12 |
Service
tax Return for Company Assesess having tax liability over Rs. 25 Lacs in
Previous Year |
May |
ST-3 |
25-Jun-12 |
VAT
payment - Monthly |
May |
DVAT - 20 |
25-Jun-12 |
CST
Payment - Monthly |
May |
Challan |
25-Jun-12 |
DVAT
Return - Monthly (Electronically) |
May |
DVAT - 16 |
25-Jun-12 |
CST
Return - Monthly (Electronically) |
May |
FORM 1 |
28-Jun-12 |
DVAT
Return Hard Copy (In case of Monthly) |
May |
DVAT - 16 |
28-Jun-12 |
CST
Return Hard Copy (In case of Monthly) |
May |
FORM 1 |
30-Jun-12 |
C
Form/ F Form/ H form |
Jan - Mar 12 |
DVAT - 51 |
5-Jul-12 |
ST
- Monthly & Quarterly Cases payment |
June, April - June |
Challan no. TR - 6 |
7-Jul-12 |
TDS
payment |
June |
Challan no. 281 |
15-Jul-12 |
TDS
Return - Quarterly |
April - June 2012 |
Form 24Q/26Q/27EQ |
25-Jul-12 |
Service
tax Return -Monthly & Quarterly Cases |
June, April - June |
ST-3 |
25-Jul-12 |
VAT
payment - Monthly & Quarterly Cases |
June, April - June |
DVAT - 20 |
25-Jul-12 |
VAT
RETURN Electronically - Monthly & Quarterly Returns |
June, April - June |
DVAT - 16 |
25-Jul-12 |
CST
Payment - Monthly & Quarterly |
June, April - June |
Challan |
25-Jul-12 |
CST
RETURN Electronically - Monthly & Quarterly Returns |
June, April - June |
Form 1 |
28-Jul-12 |
DVAT
Return Hard Copy (In case of QTR & Month) |
June, April - June |
DVAT - 16 |
28-Jul-12 |
CST
Return Hard Copy (In case of QTR & Month) |
June, April - June |
Form 1 |
31-Jul-12 |
Income
Tax returns of all assessees other than auditable cases |
Fin. Yr. 2011-12 |
ITR 1,2,3,4,5 |
30-Jul-12 |
TDS
Certificates |
Apr - Jun 2012 |
Form 16/ 16A |
5-Aug-12 |
Service Tax payment -
Monthly Cases |
July |
Challan no. TR - 6 |
7-Aug-12 |
TDS payment |
July |
Challan no. 281 |
25-Aug-12 |
Service
tax Return for Company Assesess having tax liability over Rs. 25 Lacs in
Previous Year |
July |
ST-3 |
25-Aug-12 |
VAT payment -
Monthly |
July |
DVAT - 20 |
25-Aug-12 |
CST Payment - Monthly |
July |
Challan |
25-Aug-12 |
VAT - Monthly Return
(Electronically) |
July |
DVAT - 16 |
25-Aug-12 |
CST - Monthly Return
(Electronically) |
July |
Form 1 |
25-Aug-12 |
DVAT
Return Hard Copy (In case of Monthly) |
July |
DVAT - 16 |
25-Aug-12 |
CST
Return Hard Copy (In case of Monthly) |
July |
Form 1 |
5-Sep-12 |
Service Tax payment -
Monthly Cases |
August |
Challan no. TR - 6 |
7-Sep-12 |
TDS payment |
August |
Challan no. 281 |
15-Sep-12 |
Advance Income Tax
payment - All Assessees |
Fin. Yr.: 2012-13 |
Challan no. 280 |
25-Sep-12 |
Service
tax Return for Company Assesess having tax liability over Rs. 25 Lacs in
Previous Year |
August |
ST-3 |
25-Sep-12 |
VAT payment -
Monthly |
August |
DVAT - 20 |
25-Sep-12 |
CST Payment - Monthly |
August |
Challan |
25-Sep-12 |
VAT - Monthly Return
(Electronically) |
August |
DVAT - 16 |
25-Sep-12 |
CST - Monthly Return
(Electronically) |
August |
Form 1 |
28-Sep-12 |
DVAT
Return Hard Copy (In case of Monthly) |
August |
|
28-Sep-12 |
CST
Return Hard Copy (In case of Monthly) |
August |
Form 1 |
30-Sep-12 |
Income Tax and Wealth
Tax Return for Companies & Auditable Cases |
Fin. Yr. 2011-12 |
ITR 3,4,5,6 |
30-Sep-12 |
Cases of Audit u/s
44AB & Working partners of the firm |
Fin. Yr. 2011-12 |
For Wealth-tax:- Form
no. BA |
30-Sep-12 |
Obtaining Tax Audit
Report U/s. 44AB of I-Tax Act |
Fin. Yr. 2011-12 |
Form 3CA / 3CB &
3CD |
30-Sep-12 |
Income Tax Return of
Public Religious/Charitable Trust |
Fin. Yr. 2011-12 |
ITR 7 |
30-Sep-12 |
C
Form/ F Form/ H form |
up to Jun 12 |
DVAT - 51 |
5-Oct-12 |
Service Tax payment -
Monthly & Quarterly Cases |
September, July -
Sept. |
Challan no. TR - 6 |
7-Oct-12 |
TDS payment |
September |
Challan no. 281 |
15-Oct-12 |
TDS Return -
Quarterly |
July - September 2012 |
Form 24Q/26Q/27EQ |
25-Oct-12 |
Service
tax Return -Monthly & Quarterly Cases |
September, July -
Sept. |
ST-3 |
25-Oct-12 |
VAT payment - Monthly
& Quarterly Cases |
September, July -
Sept. |
DVAT - 20 |
25-Oct-12 |
CST Payment - Monthly
& Quarterly Cases |
September, July -
Sept. |
Challan |
25-Oct-12 |
VAT - Monthly &
Quarterly Returns (Electronically) |
September, July -
Sept. |
DVAT - 16 |
25-Oct-12 |
CST - Monthly Return
& Quarterly Returns (Electronically) |
September, July -
Sept. |
Form 1 |
28-Oct-12 |
DVAT
Return Hard Copy (In case of QTR & Month) |
September, July -
Sept. |
DVAT - 16 |
28-Oct-12 |
CST
Return Hard Copy (In case of QTR & Month) |
September, July -
Sept. |
Form 1 |
30-Oct-12 |
TDS
Certificates |
Jul - Sep 2012 |
Form 16/ 16A |
5-Nov-12 |
Service Tax payment -
Monthly Cases |
October |
Challan no. TR - 6 |
7-Nov-12 |
TDS payment |
October |
Challan no. 281 |
12-Nov-12 |
DVAT
Return (Electronically Half Yearly) |
Upto 30/09/2012 |
DVAT - 16 |
12-Nov-12 |
CST
Return (Electronically Half Yearly) |
Upto 30/09/2012 |
FORM 1 |
14-Nov-12 |
DVAT
Return (Hard copy H/Yearly) |
Upto 30/09/2012 |
DVAT - 16 |
14-Nov-12 |
CST
Return(Hard Copy H/Yearly) |
Upto 30/09/2012 |
Form 1 |
25-Nov-12 |
Service
tax Return for Company Assesess having tax liability over Rs. 25 Lacs in
Previous Year |
October |
ST-3 |
25-Nov-12 |
VAT payment -
Monthly |
October |
DVAT - 20 |
25-Nov-12 |
CST Payment - Monthly |
October |
Challan |
25-Nov-12 |
VAT - Monthly Return
(Electronically) |
October |
DVAT - 16 |
25-Nov-12 |
CST - Monthly Return
(Electronically) |
October |
Form 1 |
28-Nov-12 |
DVAT
Return Hard Copy (In case of Monthly) |
October |
DVAT - 16 |
28-Nov-12 |
CST
Return Hard Copy (In case of Monthly) |
October |
Form 1 |
30-Nov-12 |
Income
Tax return by Corporate Assessees, who have undertaken International
Trasactions |
Fin. Yr. 2011-12 |
ITR 6 |
5-Dec-12 |
Service Tax payment -
Monthly Cases |
November |
Challan no. TR - 6 |
7-Dec-12 |
TDS payment |
November |
Challan no. 281 |
15-Dec-12 |
Advance Income Tax
payment - All Assessees |
Fin. Yr.: 2012-13 |
Challan no. 280 |
25-Dec-12 |
Service
tax Return for Company Assesess having tax liability over Rs. 25 Lacs in
Previous Year |
November |
ST-3 |
25-Dec-12 |
VAT payment -
Monthly |
November |
DVAT - 20 |
25-Dec-12 |
CST Payment - Monthly |
November |
Challan |
25-Dec-12 |
VAT - Monthly Return
(Electronically) |
November |
DVAT - 16 |
25-Dec-12 |
CST - Monthly Return
(Electronically) |
November |
Form 1 |
28-Dec-12 |
DVAT
Return Hard Copy (In case of Monthly) |
November |
DVAT - 16 |
28-Dec-12 |
CST
Return Hard Copy (In case of Monthly) |
November |
Form 1 |
31-Dec-12 |
C
Form/ F Form/ H form |
up to Sep 12 |
DVAT - 51 |
5-Jan-13 |
Service Tax payment -
Monthly & Quarterly Cases |
December, Oct. - Dec. |
Challan no. TR - 6 |
7-Jan-13 |
TDS payment |
December |
Challan no. 281 |
15-Jan-13 |
TDS Return -
Quarterly |
Oct. - Dec. 2012 |
Form 24Q/26Q/27EQ |
25-Jan-13 |
Service
tax Return -Monthly & Quarterly Cases |
December, Oct. - Dec. |
ST-3 |
25-Jan-13 |
VAT payment - Monthly
& Quarterly Cases |
December, Oct. - Dec. |
DVAT - 20 |
25-Jan-13 |
CST Payment - Monthly
& Quarterly Cases |
December, Oct. - Dec. |
Challan |
25-Jan-13 |
VAT - Monthly &
Quarterly Returns (Electronically) |
December, Oct. - Dec. |
DVAT - 16 |
25-Jan-13 |
CST - Monthly &
Quarterly Returns (Electronically) |
December, Oct. - Dec. |
Form 1 |
28-Jan-13 |
Audit report submit
in VAT Department in case turnover exceeds Rs 40.00 Lakhs |
Fin. Yr.: 2011-12 |
Tax Audit Report |
28-Jan-13 |
DVAT
Return Hard Copy (In case of QTR & Month) |
December, Oct. - Dec. |
DVAT - 16 |
28-Jan-13 |
CST
Return Hard Copy (In case of QTR & Month) |
December, Oct. - Dec. |
Form 1 |
30-Jan-13 |
TDS
Certificates |
Oct - Dec 12 |
Form 16/ 16A |
5-Feb-13 |
Service Tax payment -
Monthly Cases |
January |
Challan no. TR - 6 |
7-Feb-13 |
TDS payment |
January |
Challan no. 281 |
25-Feb-13 |
Service
tax Return for Company Assesess having tax liability over Rs. 25 Lacs in
Previous Year |
January |
ST-3 |
25-Feb-13 |
VAT payment -
Monthly |
January |
DVAT - 20 |
25-Feb-13 |
CST Payment - Monthly |
January |
Challan |
25-Feb-13 |
VAT - Monthly Return
(Electronically) |
January |
DVAT - 16 |
25-Feb-13 |
CST - Monthly Return
(Electronically) |
January |
Form 1 |
28-Feb-13 |
DVAT
Return Hard Copy (In case of Monthly) |
January |
DVAT - 16 |
28-Feb-13 |
CST
Return Hard Copy (In case of Monthly) |
January |
Form 1 |
5-Mar-13 |
Service Tax payment -
Monthly Cases |
February |
Challan no. TR - 6 |
7-Mar-13 |
TDS payment |
February |
Challan no. 281 |
15-Mar-13 |
Advance Income Tax
payment - All Assessees |
Fin. Yr.: 2012-13 |
Challan no. 280 |
25-Mar-13 |
Service
tax Return for Company Assesess having tax liability over Rs. 25 Lacs in
Previous Year |
February |
ST-3 |
25-Mar-13 |
VAT payment -
Monthly |
February |
DVAT - 20 |
25-Mar-13 |
CST Payment - Monthly |
February |
Challan |
25-Mar-13 |
VAT - Monthly Return
(Electronically) |
February |
DVAT - 16 |
25-Mar-13 |
CST - Monthly Return
(Electronically) |
February |
Form 1 |
28-Mar-13 |
DVAT
Return Hard Copy (In case of Monthly) |
February |
DVAT - 16 |
28-Mar-13 |
CST
Return Hard Copy (In case of Monthly) |
February |
Form 1 |
31-Mar-13 |
Service Tax payment -
Monthly & Quarterly Cases |
March, Jan. - March |
Challan no. TR - 6 |
31-Mar-13 |
Income Tax Returns of
All assessees who have not filed yet |
Fin. Yr.: 2011-12 |
ITR 1,2,3,4,5,6,7,8 |
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Note: |
1) Please note that the details for submission
of returns and other details should be submitted at least one week before the |
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specified due dates noted in this chart. |
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2) Please confirm the due dates and Forms nos.
for changes, if any, to avoid confusion. |
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3] Please note that Service Tax Returns will
be filed on monthly/Quarterly basis from the next year as the case may be. |
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Notes |
1. If event had already
occured. when event had been occured it will give messsage automatically |
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2. If It is event date than it will turn in to Red colour |
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3. If there is only 15 days remaining to date it will change
its colour |
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