Event Calender
Date From To
Event DateActApplicable FormObligation
05/08/2014Service TaxChallan No. GAR-7Payment of Service Tax for July by Companies
06/08/2014Service TaxChallan No. GAR-7Payment of Service Tax for month ending July for corporate assesses making E-PAYMENT
07/08/2014Income TaxForm No.15G, 15H,27CSubmission of Forms received in July to IT Commissioner
07/08/2014Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted/collected in July
10/08/2014ExciseER-1Return for Non SSI assessees for July
10/08/2014ExciseER-2Return for EOUs for July
10/08/2014ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for July
12/08/2014D-VATBE - 2Furnish advance information for functions in Banquet Halls, hotels etc. where food &/or liquor items supplied & booking cost > Rs 1 lakh per function for 2nd fortnight of August
15/08/2014Income TaxForm 16A/ 27DIssue of QuarterlyTDS/TCS certificate for June quarter for Govt. deductors
15/08/2014D-VATDVAT-20Deposit of DVAT TDS for the month of July
15/08/2014Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for July (Cheque to be cleared by 20th)
19/08/2014D-VATForm 16 and CST 1E- Return of VAT for quarter ended June
19/08/2014D-VATDVAT - 56Filing of Return verification form DVAT-56 for (all Dealers) quarter ended june 2014
19/08/2014D-VATDVAT - 48Return of TDS for June quarter in DVAT-48
21/08/2014ESIESI ChallanPayment of ESI of July
21/08/2014M-VATMVAT ChallanPayment of VAT & WCT TDS under MVAT for July
21/08/2014D-VATDVAT-20 & CentralDeposit of VAT & CST Tax for July
21/08/2014M-VATForm 231-235 & CST 1Submission of MVAT return for July
22/08/2014D-VATDVAT- 43Issue of DVAT Certificate for deduction made in July
27/08/2014D-VATBE - 2Furnish advance information for functions in Banquet Halls,hotels etc. where food &/or liquor items supplied &booking cost > Rs 1 lakh per function for 1st fortnight of September
31/08/2014Company LawForm DPT - 4Return of deposits by all companies.
31/08/2014Professional TaxForm No. IIIBReturn of Monthly Profession Tax (Liability equal to more than Rs. 50,000)
31/08/2014Professional TaxMTR - 6Payment of monthly profession tax (Liability greater than equal to Rs. 50000)
31/08/2014Income TaxForm No 61AAIR by Banks, Credit card companies etc for FY 2013-14