DUE DATES FOR VAT SERVICE TAX AND INCOME TAX

05 Jul 14
Payment of Service Tax
07 Jul 14
Payment of T.D.S
07 Jul 14
Submission of Forms received in June to IT Commissioner(Form No.15G,15H,27C
09 Jul 14
VAT Return Filling Date Under Gujrat VAT For the month
10 Jul 14
ER-2 Return for EOUs for June
10 Jul 14
ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for June
10 Jul 14
ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for June
10 Jul 14
Filing of ER 1 Monthly retune for large tax payer unit for period June 2013-14
15 Jul 14
Rajasthan VAT due date of payment of VAT for Composition Dealers for the period 01.04.2013 To 30.06.2013
15 Jul 14
Rajasthan VAT due date of payment of VAT for Small Dealers for the period 01.04.2013 To 30.06.2013
15 Jul 14
Rajasthan VAT due date of payment of VAT for Large Dealers for the period 01.06.2013 To 30.06.2013
15 Jul 14
Deposit of DVAT TDS for June
15 Jul 14
Filing of dealer retune for excise dealers for quarter ended Apr-Jun
15 Jul 14
TDS returns for Jun Quarter for non-govt deductors & TCS Returns for ALL Deductors Return 24Q, 26Q, 27Q & 27EQ
15 Jul 14
P.F Payment
20 Jul 14
Vat Payment/Monthly Retur
20 Jul 14
Professional Tax Deposit(monthly) of employees
20 Jul 14
Filing of ER3 retune for SSI Units for quarter ended Apr-Jun
20 Jul 14
Filling of Monthly Return For Month Ending(June )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jul 14
Filling of Quarerly Return Form 24 For the period (April to June)Under UP VAT
20 Jul 14
Filling of Monthly Return Form 24 For the period (1/06/2013 to 30/06/2013)Under UP VAT
20 Jul 14
Filling of quarterly Return For Quarter Ending(April to June)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jul 14
Filling of Monthly Return For Month Ending(June )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21 Jul 14
Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/06/2013 to 30/06/2013)
21 Jul 14
Quarterly ReturnFilling Date Of Quarter ending april to June under maharashtra Vat
21 Jul 14
ESIC Payments
21 Jul 14
Deposit of DVAT & CST for the month/quarter ended June
22 Jul 14
Issue of DVAT Certificate for deduction made in June
22 Jul 14
Due Date of VAT Tax Payment of Gujrat VAT
25 Jul 14
E- Return of VAT for month/quarter ended June of DVAT16 & CST-1
28 Jul 14
Physical Return of DVAT & CST for the month/quarter ended June
28 Jul 14
Return of TDS for June quarter in DVAT-48
30 Jul 14
Issue of QuarterlyTDS/TCS certificate for June quarter( Form 16A/ 27D)
30 Jul 14
Filling of Monthly Return For Month Ending(June)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Jul 14
Filling of Monthly Return For Month Ending(June)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Jul 14
Filling of quarterly Return For Quarter Ending(April to June)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
31 Jul 14
Professional Tax Deposit(monthly) of organisatio
31 Jul 14
Filing of I.T. Returns by Individuals , HUF (without Audit)(ITR-1,2,3,4
31 Jul 14
Filing of I.T. return by Firms,AOPs, BOIs (without audit)ITR-5
31 Jul 14
Filing of I.T. Return by Trusts, Political party etc. ITR-7
31 Jul 14
TDS returns for June Quarter for Govt. deductors (Return 24Q, 26Q, 27Q & 27EQ)
05 Aug 14
Payment of Service Tax
07 Aug 14
Payment of T.D.S
07 Aug 14
Submission of Forms received in July to IT Commissioner
09 Aug 14
VAT Return Filling Date Under Gujrat VAT For the month
10 Aug 14
ER-2 Return for EOUs for July
10 Aug 14
ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for July
10 Aug 14
Filing of ER 1 Monthly retune for large tax payer unit for period July 2013-14
15 Aug 14
Rajasthan VAT due date of payment of VAT for Large Dealers for the period 01.07.2013 To 31.07.2013
15 Aug 14
Rajasthan VAT due date of submition of quarterly return of VAT for Large Dealers for the period 01.04.2013 To 30.06.2013
15 Aug 14
Issue of QuarterlyTDS/TCS certificate for June quarter for Govt. deductors form 16A/27 D
15 Aug 14
P.F Payment
20 Aug 14
Vat Payment/Monthly Retur
20 Aug 14
Professional Tax Deposit(monthly) of employees
20 Aug 14
Filling of Monthly Return For Month Ending(July )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Aug 14
Filling of Monthly Return Form 24 For the period (1/07/2013 to 31/07/2013)Under UP VAT
20 Aug 14
Filling of Monthly Return For Month Ending(July )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21 Aug 14
Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/07/2013 to 31/07/2013)
21 Aug 14
ESIC Payments
21 Aug 14
Payment of VAT & WCT TDS under MVAT for July
21 Aug 14
Deposit of VAT & CST Tax for July(DVAT20 & CST)
22 Aug 14
Issue of DVAT Certificate for deduction made in July DVAT 43
22 Aug 14
Due Date of VAT Tax Payment of Gujrat VAT
29 Aug 14
Rajasthan VAT due date of submition of quarterly return of VAT for Small Dealers for the period 01.04.2013 To 30.06.2013
30 Aug 14
Filling of Monthly Return For Month Ending(July)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Aug 14
Filling of Monthly Return For Month Ending(July)Under Punjab Vat(If amount Paid By Cash)and Tax payment
31 Aug 14
Professional Tax Deposit(monthly) of organisatio
31 Aug 14
AIR by Banks, Credit card companies etc for FY 2012-13(Form 61-A)
31 Aug 14
Service Tax Return for the half year ended Mar Form ST-3
05 Sep 14
Payment of Service Tax
07 Sep 14
Payment of T.D.S
07 Sep 14
Submission of Forms received in Aug to IT Commissioner Form No.15G, 15H,27C
08 Sep 14
VAT Return Filling Date Under Gujrat VAT For the month
10 Sep 14
ER-2 Return for EOUs for Aug
10 Sep 14
ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Aug
10 Sep 14
Filing of ER 1 Monthly retune for large tax payer unit for period Aug 2013-14
13 Sep 14
VAT Return Filling Date For the Quarter Under Gujrat VAT
15 Sep 14
Advance Tax Payment
15 Sep 14
P.F Payment
15 Sep 14
Rajasthan VAT due date of payment of VAT for Large Dealers for the period 01.08.2013 To 31.08.2013
20 Sep 14
Filling of Monthly Return Form 24 For the period (1/08/2013 to 31/08/2013)Under UPVAT
20 Sep 14
Filling of Monthly Return For Month Ending(Aug )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Sep 14
Vat Payment/Monthly Retur
20 Sep 14
Professional Tax Deposit(monthly) of employees
20 Sep 14
Filling of Monthly Return For Month Ending(Aug )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21 Sep 14
Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/08/2013 to 31/08/2013)
21 Sep 14
ESIC Payments
21 Sep 14
Payment of VAT & WCT TDS under MVAT for Aug
21 Sep 14
Deposit of DVAT & CST Tax for Aug
22 Sep 14
Issue of DVAT Certificate for deduction made in Aug
22 Sep 14
Due Date of VAT Tax Payment of Gujrat VAT
30 Sep 14
Filling of Monthly Return For Month Ending(Aug)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Sep 14
Tax Audit Report
30 Sep 14
Professional Tax Deposit(monthly) of organisatio
30 Sep 14
DVAT-51 Filing for Apr to Jun quarter
30 Sep 14
Obtaining Tax Audit Report Form 3CD, 3CA/3CB
30 Sep 14
Filing of I.T. Returns by Individuals ,HUFs (Audit applicable)Form No. ITR- 3,4
30 Sep 14
Filing of I.T. Return by Firms,AOPs, BOIs (Audit applicable)ITR-5
30 Sep 14
Filing of I.T. Returns by Companies ITR-6
30 Sep 14
Filing of I.T. Return for Trusts, Political party etc. (Audit applicable)-ITR 7
30 Sep 14
Return by Banks for interest upto Rs.5000 for Sep Quarter(form 26QQA)
30 Sep 14
Filing of wealth tax returns (audit applicable)
30 Sep 14
Filling of Monthly Return For Month Ending(Aug)Under Punjab Vat(If amount Paid By Cash)and Tax payment

Leave a comment