Event Calender
Date From To
Event DateActApplicable FormObligation
05/07/2014Service TaxChallan No. GAR-7Payment of Service Tax for the month/quarter ended June
06/07/2014Service TaxChallan No. GAR-7Payment of Service Tax for month/quarter ending June for assesses making E-PAYMENT
07/07/2014Income TaxForm No.15G, 15H,27CSubmission of Forms received in June to IT Commissioner
07/07/2014Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted/collected in June
10/07/2014ExciseER-1Return for Non SSI assessees for June
10/07/2014ExciseER-2Return for EOUs for June
10/07/2014ExciseER-3Submission of return by SSI units for June quarter
10/07/2014ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for June
12/07/2014D-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 July
15/07/2014D-VATDVAT-20Deposit of DVAT TDS for June
15/07/2014Income TaxReturn No.24Q, 26Q, 27EQ & 27QTDS returns for June Quarter for non-govt deductors & TCS Returns for ALL Deductors
15/07/2014Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for June ( Cheque to be cleared by 20th)
21/07/2014ESIESI ChallanPayment of ESI of June
21/07/2014M-VATMVAT ChallanPayment of VAT & WCT TDS under MVAT for June
21/07/2014D-VATDVAT-20 & CentralDeposit of VAT & CST for the month/quarter ended June
21/07/2014M-VATForm 231-235 & CST 1Submission of MVAT return for month/quarter ended June. (10 days extra for e-returns)
22/07/2014D-VATDVAT- 43Issue of DVAT Certificate for deduction made in June
25/07/2014D-VATForm 16 and CST 1E- Return of VAT for quarter ended June
27/07/2014D-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 August
28/07/2014D-VATBank - 1Submission of return in Bank-1 form,All scheduled Banks having branches in Delhi & engaged in business of silver, gold, repossessed vehicles for quarter ending July 2014
28/07/2014D-VATDVAT - 56Filing of Return verification form DVAT-56 for (all Dealers) quarter ended june 2014
28/07/2014D-VATDVAT - 48Return of TDS for June quarter in DVAT-48
30/07/2014Income TaxForm 16A/ 27DIssue of QuarterlyTDS/TCS certificate for June quarter
31/07/2014Income TaxITR - 1, 2, 3, 4Filing of I.T. Returns by Individuals , HUF (without Audit)
31/07/2014Income TaxITR - 5Filing of IT return by Firms,AOPs, BOIs (without audit)
31/07/2014Income TaxITR - 7Filing of IT Return by Trusts, Political party etc.(without audit)
31/07/2014Income TaxReturn No.24Q, 26Q, 27EQ & 27QTDS returns for June Quarter for Govt. deductors
31/07/2014Wealth TaxForm No. BBFiling of wealth tax returns (without audit)
31/07/2014Professional TaxForm No. IIIBReturns of Monthly Profession Tax (Liability equal to more than Rs. 50,000)
31/07/2014Professional TaxMTR - 6Payment of monthly profession tax (Liability greater than equal to Rs. 50000)