Tuesday, 28 August 2012

Important Due Dates for F.Y.2012-13

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
DVAT - 16
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




Note: 1)  Please note that the details for submission of returns and other details should be submitted  at least one week before the

specified due dates noted in this chart.


2)  Please confirm the due dates and Forms nos. for changes, if any, to avoid confusion.

3]  Please note that Service Tax Returns will be filed on monthly/Quarterly basis from the next year as the case may be.




Notes 1. If event had already occured. when event had been occured it will give messsage automatically

2. If It is event date than it will turn in to Red colour


3. If there is only 15 days remaining to date it will change its colour

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