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Important Due Date Reminder F.Y.2012-13

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Important Due Date Reminder F.Y.2012-13 Powered By Docstoc
					                                                          Important Due Dates

                  Statement of Important due dates under Income Tax , VAT, Company and Service Tax law.
                                                        FROM APRIL 2012 TO MARCH 2013

DUE DATES    PARTICULARS                                                                                PERIOD            Form / Challan Number

 07-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

 05-May-12   ST - Monthly payment                                                                       Apr-12              Challan no. TR - 6

 07-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
             Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in
 25-May-12   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

 05-Jun-12   Service Tax payment - Monthly Cases                                                          May               Challan no. TR - 6

 07-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
             Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in
 25-Jun-12   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

 05-Jul-12   ST - Monthly & Quarterly Cases payment                                                June, April - June       Challan no. TR - 6

 07-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
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

05-Aug-12   Service Tax payment - Monthly Cases                                                         July                  Challan no. TR - 6

07-Aug-12   TDS payment                                                                                 July                   Challan no. 281
            Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in
25-Aug-12   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

05-Sep-12   Service Tax payment - Monthly Cases                                                        August                 Challan no. TR - 6

07-Sep-12   TDS payment                                                                                August                  Challan no. 281

15-Sep-12   Advance Income Tax payment - All Assessees                                            Fin. Yr.: 2012-13            Challan no. 280
            Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in
25-Sep-12   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

05-Oct-12   Service Tax payment - Monthly & Quarterly Cases                                    September, July - Sept.        Challan no. TR - 6

07-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

05-Nov-12   Service Tax payment - Monthly Cases                                                       October                 Challan no. TR - 6

07-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
            Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in
25-Nov-12   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
            Income Tax return by Corporate Assessees, who have undertaken International
30-Nov-12   Trasactions                                                                           Fin. Yr. 2011-12                  ITR 6

05-Dec-12   Service Tax payment - Monthly Cases                                                      November                 Challan no. TR - 6

07-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   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

 05-Jan-13   Service Tax payment - Monthly & Quarterly Cases                                             December, Oct. - Dec.          Challan no. TR - 6

 07-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

 05-Feb-13   Service Tax payment - Monthly Cases                                                                January                 Challan no. TR - 6

 07-Feb-13   TDS payment                                                                                        January                     Challan no. 281
             Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in
 25-Feb-13   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

 05-Mar-13   Service Tax payment - Monthly Cases                                                                February                Challan no. TR - 6

 07-Mar-13   TDS payment                                                                                        February                    Challan no. 281

 15-Mar-13   Advance Income Tax payment - All Assessees                                                    Fin. Yr.: 2012-13                Challan no. 280
             Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in
 25-Mar-13   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

				
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Description: Important Due Date Reminder F.Y.2012-13 for Income Tax, Sales Tax, Profession Tax, Service Tax, TDS, VAT, Central Excise, Individual, Partnership, Corporate, HUF