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