Tax Alert - Act Wise

S.No.
1 2 3 4 5 6 7 8 9

Month
Event
Income Tax

Oct-11
Due Date
7-Oct-11 7-Oct-11 7-Oct-11 15-Oct-11 15-Oct-11 15-Oct-11 15-Oct-11 30-Oct-11 30-Oct-11

Act
Income Tax Income Tax Income Tax Income Tax Income Tax Income Tax Income Tax Income Tax Income Tax Payment of TDS and TCS

Frequency
Monthly Monthly Monthly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly

Period
Sep-11 Sep-11 Sep-11 July ~ Sep July ~ Sep July ~ Sep July ~ Sep July ~ Sep July ~ Sep

Form Applicable
Challan no. 281 Copy of 15G, 15H Form 27C Form 24Q Form 26Q Form 27Q Form 27EQ Form : 16A Form : 27D

Decleration received for No TDS copies to be submitted to CIT Declaration for No TCS copy to CIT Quarterly e-TDS returns (Salaries) Quarterly e-TDS returns (Other than salaries) Quarterly e-TDS returns (Foreign Payments) Quarterly e-TCS return Downloading & Issue of TDS Certificate including Foreign Payment (other than salary) Issue of TCS Certificate

Service Tax
10 11 12 13 Service Tax Service Tax Service Tax Service Tax Service Tax payment/ e-payment- by any person other than an Individual or proprietary firm or partnership firm Service Tax payment / e-payment by an Individual or proprietary firm or partnership firm Service Tax Return Service Tax Return by Input Service Distributor Monthly Quarterly Half Yearly Half Yearly Sep-11 July ~ Sep Apr~ Sep Apr~Sep Challan No. : GAR-7 Challan No. : GAR-7 ST-3 ST-3 5/6-oct-2011 5/6-oct-2011 25-Oct-11 30-Oct-11

Excise Law
14 Excise Law Excise Law Excise Law Excise Law Excise Law Excise Law Excise Duty Payment/ e-payment -Non SSI Excise Duty Payment / e-payment - SSI Monthly Return by Large Units ( of Production/ Removal/ Cenvat Credit) Return by EOU Monthly Return of receipts and consumption of Principal Items (Units paying more than 1 crore duty) Return by SSI Unit Monthly Quarterly Monthly Monthly Monthly Quarterly Sep-11 july-sep Sep-11 Sep-11 Sep-11 july-sep Challan No. : GAR-7 Challan No. : GAR-7 ER - 1 ER - 2 ER - 6 ER - 3 5/6-oct-2011 5/6-oct-2011 10-Oct-11 10-Oct-11 10-Oct-11 10-Oct-11

15
16

17
18

19

Provident Fund Act

20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 PF Act PF Act PF Act PF Act ESI Act U.P. VAT U.P. VAT U.P. VAT U.P. VAT CST CST DVAT DVAT DVAT DVAT CST CST CST PF Deposit Return of employees joining service Return of employees leaving service PF Return Monthly Monthly Monthly Monthly Sep-11 Sep-11 Sep-11 Sep-11 Sep-11 Sep-11 Sep-11 Sep-11 FY 2010-11 Sep-11 Sep-11 Sep-11 Sep-11 Sep-11 Sep-11 Sep-11 Sep-11 Sep-11 FY 2010-11 PF Challan Form -5 Form -10 Form -12A ESI Challan UP VAT -XXIV UP VAT-1 UP VAT-1 UP VAT -XXVI / XXIII UP VAT-1 Form -1 15-Oct-11 15-Oct-11 15-Oct-11 25-Oct-11 21-Oct-11 20-Oct-11 20-Oct-11 20-Oct-11 31-Oct-11 20-Oct-11 20-Oct-11 15-Oct-11 25-Oct-11 28-Oct-11 25/28-oct-2011 25-Oct-11 28-Oct-11 25/28-oct-2011 30th Oct.

Employees State Insurance Act

ESI Deposit Monthly

U.P. Value Added Tax

Monthly VAT Return Monthly VAT Payment Deposit of TDS on payment made to Contractors U.P. Value Added Tax Annual return (with Audit Report) Monthly Monthly Monthly Annually Monthly Monthly

Central Sales Tax (U.P.)

CST Payment CST Return

Delhi Value Added Tax

Deposit of TDS on payment made to Contractors Monthly e-DVAT Return Monthly DVAT Return DVAT Payment Monthly Monthly Monthly Monthly DVAT - 20 DVAT -16 /17 DVAT -16 /17 DVAT - 20 Form-1 Form-1 CST Challan Form 23ACA/23AC

Central Sales Tax (Delhi)

Monthly e-CST Return Monthly CST Return CST Payment Monthly Monthly Monthly

Company Law
Company Law Filling of Balance Sheet and Profit & Loss account with Registrar of Companies Annually

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