Home | About Us | Services | Downloads | Tax Calendar | FAQ's | Contact Us | E-Mail » January » February » March » April » May » June » July » August » September » October » November » December     Due Dates for various months: January Due Date Particulars For the period Challan/Form 5 Payment of Service Tax in case of Assessees other than Individuals or Partnership Firms December GAR-7   Payment of Service Tax in case of Individuals or Partnership Firms October-December GAR-7   Payment of Excise Duty in case of Non SSI Units December GAR-7         7 Payment of TDS & TCS collected December           10 Filing of Monthly Central Excise Return in case of EOU/STP Units December ER-1   Filing of Monthly Central Excise Return in case of Non SSI Units December ER-2         14 Quarterly Statements of TDS (in case of Non-Residents / Resident but not ordinarily resident) October-December 27A+27Q         15 Quarterly Statements of TDS (other than Non-Resident / Resident but not ordinarily resident) October-December   - From Salaries 27A+24Q - From other Payments 27A+26Q Quarterly Statements of TCS October-December 27B+27EQ Payment of Excise Duty in case of SSI Units December GAR-7         20 Deposit of EPF Challan December           21 Deposit of ESI Challan December           25 Deposit of DVAT/ CST Challan in case of monthly dealers December   Deposit of DVAT/ CST Challan in case of quarterly dealers October- December   Filing of Online Return in case of monthly dealers December DVAT16 Filing of Online Return in case of quarterly dealers October- December DVAT16 Filing of EPF Monthly Return December FORM 12A         28 Submission of Manual Return with the Department in case of Monthly Dealers December  DVAT16 Submission of Manual Return with the Department in case of Quarterly Dealers October- December  DVAT16 Deposit of DVAT/ CST Challan in case of half-yearly dealers October- December   Deposit of DVAT/ CST Challan in case of yearly dealers October- December           31 Quarterly Return of Payment without TDS by Banking Co. October-December  26QAA Issue of Certificate of TDS (except for Salaries & Insurance Commissions) December  16A Issue of TCS Certificate December  27D Back to Top February Due Date Particulars For the period   5 Payment of Service Tax in case of Assessees other than Individuals or Partnership Firms January GAR-7 Payment of Excise Duty in case of Non SSI Units January GAR-7         7 Payment of TDS & TCS collected January           10 Filing of Monthly Central Excise Return in case of EOU/STP Units January ER-1   Filing of Monthly Central Excise Return in case of Non SSI Units January ER-2         15 Payment of Excise Duty in case of SSI Units January GAR-7         20 Deposit of EPF Challan January           21 Deposit of ESI Challan January           25 Deposit of DVAT/ CST Challan in case of monthly dealers January   Filing of Online Return in case of monthly dealers January DVAT16 Filing of EPF Monthly Return January Form-12A         28 Submission of Manual Return with the Department in case of Monthly Dealers January DVAT16 Issue of Certificate of TDS (except for Salaries & Insurance Commissions) January 16A Issue of TCS Certificate January 27D Back to Top March Due Date Particulars For the period   5 Payment of Service Tax in case of Assessees other than Individuals or Partnership Firms February GAR-7 Payment of Excise Duty in case of Non SSI Units February GAR-7         7 Payment of TDS & TCS collected February           10 Filing of Monthly Central Excise Return in case of EOU/STP Units February ER-1   Filing of Monthly Central Excise Return in case of Non SSI Units February ER-2         15 Payment of Advance Tax Installment (For Income tax & Fringe Benefit Tax) Current Year   Payment of Excise Duty in case of SSI Units February GAR-7         20 Deposit of EPF Challan February           21 Deposit of ESI Challan February           25 Deposit of DVAT/ CST Challan in case of monthly dealers February     Filing of Online Return in case of monthly dealers February DVAT16   Filing of EPF Monthly Return February Form-12A         28 Submission of Manual Return with the Department in case of Monthly Dealers February DVAT16         31 Filing of Income / Wealth Tax Return with interest (Last date to avoid penalty) Previous Year   Payment of Advance Tax (Last Opportunity) Current Year   Issue of Certificate of TDS (except for Salaries & Insurance Commissions) February 16A Issue of TCS Certificate February 27D Payment of Service Tax in case of Assessees other than Individuals or Partnership Firms March GAR-7 Payment of Service Tax in case of Individuals or Partnership Firms January-March GAR-7 Back to Top Page 1 | 2 | 3 | 4   Copyright © S N Verma & Company 2002-