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 7-Apr-12 15-Apr-12 25-Apr-12 25-Apr-12 25-Apr-12 25-Apr-12 25-Apr-12 28-Apr-12 28-Apr-12 30-Apr-12 5-May-12 7-May-12 12-May-12 12-May-12 15-May-12 15-May-12 15-May-12 25-May-12 25-May-12 25-May-12 25-May-12 25-May-12 28-May-12 28-May-12 30-May-12 5-Jun-12 7-Jun-12 12-Jun-12 12-Jun-12 14-Jun-12 14-Jun-12 15-Jun-12 25-Jun-12 25-Jun-12 25-Jun-12 25-Jun-12 25-Jun-12 28-Jun-12 28-Jun-12 30-Jun-12 5-Jul-12 7-Jul-12 15-Jul-12 25-Jul-12 25-Jul-12 25-Jul-12 25-Jul-12 25-Jul-12 28-Jul-12 PARTICULARS Submission of 15G/15H Intimation of Change of Period VAT - Monthly payment CST Payment - Monthly payment service tax Return DVAT Return (Electronically QTLY & Monthly) CST Return (Electronically QTLY & Monthly) DVAT Return Hard Copy (In case of QTR & Month) CST Return Hard Copy (In case of QTR & Month) TDS payment ST - Monthly payment TDS payment DVAT Return (Electronically Half Yearly) CST Return (Electronically Half Yearly) DVAT Return (In case of H/Yearly) CST Return (In case of H/Yearly) TDS Return - Quarterly Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in Previous Year VAT - Monthly payment CST Payment - Monthly DVAT Return - Monthly (Electronically) CST Return - Monthly (Electronically) DVAT Return Hard Copy (In case of Monthly) CST Return Hard Copy (In case of Monthly) TDS Certificates Service Tax payment - Monthly Cases TDS payment DVAT Return (Electronically Yearly) CST Return (Electronically Yearly) DVAT Return Hard Copy (In case of Yearly) CST Return Hard Copy (In case of Yearly) Advance Tax - Companies Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in Previous Year VAT payment - Monthly CST Payment - Monthly DVAT Return - Monthly (Electronically) CST Return - Monthly (Electronically) DVAT Return Hard Copy (In case of Monthly) CST Return Hard Copy (In case of Monthly) C Form/ F Form/ H form ST - Monthly & Quarterly Cases payment TDS payment TDS Return - Quarterly Service tax Return -Monthly & Quarterly Cases VAT payment - Monthly & Quarterly Cases VAT RETURN Electronically - Monthly & Quarterly Returns CST Payment - Monthly & Quarterly CST RETURN Electronically - Monthly & Quarterly Returns DVAT Return Hard Copy (In case of QTR & Month) PERIOD 2011-12 2012-13 March March Oct 11- Mar 12 January - March / March January - March/ March January - March / March January - March/ March Mar-12 Apr-12 Apr-12 Oct 11- Mar 12 Oct 11- Mar 12 Oct 11- Mar 12 Oct 11- Mar 12 January - March 2012 April April April April April April April Jan - Mar 12 May May FY 2011-12 FY 2011-12 FY 2011-12 FY 2011-12 Fin. Yr.: 2012 - 13 May May May May May May May Jan - Mar 12 June, April - June June April - June 2012 June, April - June June, April - June June, April - June June, April - June June, April - June June, April - June Form / Challan Number 15G/15H DVAT - 55 DVAT - 20 CHALLAN ST - 3 DVAT - 16 FORM 1 DVAT - 16 FORM 1 Challan no. 281 Challan no. TR - 6 Challan no. 281 DVAT - 16 FORM 1 DVAT - 16 FORM 1 Form 24Q/26Q/27EQ ST-3 DVAT - 20 Challan DVAT - 16 FORM 1 DVAT - 16 FORM 1 Form 16/ 16A Challan no. TR - 6 Challan no. 281 DVAT - 16 FORM 1 DVAT - 16 FORM 1 Challan no. 280 ST-3 DVAT - 20 Challan DVAT - 16 FORM 1 DVAT - 16 FORM 1 DVAT - 51 Challan no. TR - 6 Challan no. 281 Form 24Q/26Q/27EQ ST-3 DVAT - 20 DVAT - 16 Challan Form 1 DVAT - 16 days passed/left

(32.00) (24.00) (14.00) (14.00) (14.00) (14.00) (14.00) (11.00) (11.00) (9.00) (4.00) (2.00) 3.00 3.00 6.00 6.00 6.00 16.00 16.00 16.00 16.00 16.00 19.00 19.00 21.00 27.00 29.00 34.00 34.00 36.00 36.00 37.00 47.00 47.00 47.00 47.00 47.00 50.00 50.00 52.00 57.00 59.00 67.00 77.00 77.00 77.00 77.00 77.00 80.00

28-Jul-12 31-Jul-12 30-Jul-12 5-Aug-12 7-Aug-12 25-Aug-12 25-Aug-12 25-Aug-12 25-Aug-12 25-Aug-12 25-Aug-12 25-Aug-12 5-Sep-12 7-Sep-12 15-Sep-12 25-Sep-12 25-Sep-12 25-Sep-12 25-Sep-12 25-Sep-12 28-Sep-12 28-Sep-12 30-Sep-12 30-Sep-12 30-Sep-12 30-Sep-12 30-Sep-12 5-Oct-12 7-Oct-12 15-Oct-12 25-Oct-12 25-Oct-12 25-Oct-12 25-Oct-12 25-Oct-12 28-Oct-12 28-Oct-12 30-Oct-12 5-Nov-12 7-Nov-12 12-Nov-12 12-Nov-12 14-Nov-12 14-Nov-12 25-Nov-12 25-Nov-12 25-Nov-12 25-Nov-12 25-Nov-12 28-Nov-12 28-Nov-12 30-Nov-12 5-Dec-12 7-Dec-12 15-Dec-12 25-Dec-12

CST Return Hard Copy (In case of QTR & Month) Income Tax returns of all assessees other than auditable cases TDS Certificates Service Tax payment - Monthly Cases TDS payment Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in Previous Year VAT payment - Monthly CST Payment - Monthly VAT - Monthly Return (Electronically) CST - Monthly Return (Electronically) DVAT Return Hard Copy (In case of Monthly) CST Return Hard Copy (In case of Monthly) Service Tax payment - Monthly Cases TDS payment Advance Income Tax payment - All Assessees Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in Previous Year VAT payment - Monthly CST Payment - Monthly VAT - Monthly Return (Electronically) CST - Monthly Return (Electronically) DVAT Return Hard Copy (In case of Monthly) CST Return Hard Copy (In case of Monthly)
Income Tax and Wealth Tax Return for Companies & Auditable Cases

June, April - June Fin. Yr. 2011-12 Apr - Jun 2012 July July July July July July July July July August August Fin. Yr.: 2012-13 August August August August August August August Fin. Yr. 2011-12 Fin. Yr. 2011-12 Fin. Yr. 2011-12 Fin. Yr. 2011-12 up to Jun 12 September, July - Sept. September July - September 2012 September, July - Sept. September, July - Sept. September, July - Sept. September, July - Sept. September, July - Sept. September, July - Sept. September, July - Sept. Jul - Sep 2012 October October Upto 30/09/2012 Upto 30/09/2012 Upto 30/09/2012 Upto 30/09/2012 October October October October October October October Fin. Yr. 2011-12 November November Fin. Yr.: 2012-13 November

Form 1 ITR 1,2,3,4,5 Form 16/ 16A Challan no. TR - 6 Challan no. 281 ST-3 DVAT - 20 Challan DVAT - 16 Form 1 DVAT - 16 Form 1 Challan no. TR - 6 Challan no. 281 Challan no. 280 ST-3 DVAT - 20 Challan DVAT - 16 Form 1 DVAT - 16 Form 1 ITR 3,4,5,6 For Wealth-tax:- Form no. BA Form 3CA / 3CB & 3CD ITR 7 DVAT - 51 Challan no. TR - 6 Challan no. 281 Form 24Q/26Q/27EQ ST-3 DVAT - 20 Challan DVAT - 16 Form 1 DVAT - 16 Form 1 Form 16/ 16A Challan no. TR - 6 Challan no. 281 DVAT - 16 FORM 1 DVAT - 16 Form 1 ST-3 DVAT - 20 Challan DVAT - 16 Form 1 DVAT - 16 Form 1 ITR 6 Challan no. TR - 6 Challan no. 281 Challan no. 280 ST-3

80.00 83.00 82.00 88.00 90.00 108.00 108.00 108.00 108.00 108.00 108.00 108.00 119.00 121.00 129.00 139.00 139.00 139.00 139.00 139.00 142.00 142.00 144.00 144.00 144.00 144.00 144.00 149.00 151.00 159.00 169.00 169.00 169.00 169.00 169.00 172.00 172.00 174.00 180.00 182.00 187.00 187.00 189.00 189.00 200.00 200.00 200.00 200.00 200.00 203.00 203.00 205.00 241.00 243.00 251.00 230.00

Cases of Audit u/s 44AB & Working partners of the firm Obtaining Tax Audit Report U/s. 44AB of I-Tax Act Income Tax Return of Public Religious/Charitable Trust C Form/ F Form/ H form Service Tax payment - Monthly & Quarterly Cases TDS payment TDS Return - Quarterly Service tax Return -Monthly & Quarterly Cases VAT payment - Monthly & Quarterly Cases CST Payment - Monthly & Quarterly Cases VAT - Monthly & Quarterly Returns (Electronically) CST - Monthly Return & Quarterly Returns (Electronically) DVAT Return Hard Copy (In case of QTR & Month) CST Return Hard Copy (In case of QTR & Month) TDS Certificates Service Tax payment - Monthly Cases TDS payment DVAT Return (Electronically Half Yearly) CST Return (Electronically Half Yearly) DVAT Return (Hard copy H/Yearly) CST Return(Hard Copy H/Yearly) Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in Previous Year VAT payment - Monthly CST Payment - Monthly VAT - Monthly Return (Electronically) CST - Monthly Return (Electronically) DVAT Return Hard Copy (In case of Monthly) CST Return Hard Copy (In case of Monthly) Income Tax return by Corporate Assessees, who have undertaken International Trasactions Service Tax payment - Monthly Cases TDS payment Advance Income Tax payment - All Assessees Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in Previous Year

25-Dec-12 25-Dec-12 25-Dec-12 25-Dec-12 28-Dec-12 28-Dec-12 31-Dec-12 5-Jan-13 7-Jan-13 15-Jan-13 25-Jan-13 25-Jan-13 25-Jan-13 25-Jan-13 25-Jan-13 28-Jan-13 28-Jan-13 28-Jan-13 30-Jan-13 5-Feb-13 7-Feb-13 25-Feb-13 25-Feb-13 25-Feb-13 25-Feb-13 25-Feb-13 28-Feb-13 28-Feb-13 5-Mar-13 7-Mar-13 15-Mar-13 25-Mar-13 25-Mar-13 25-Mar-13 25-Mar-13 25-Mar-13 28-Mar-13 28-Mar-13 31-Mar-13 31-Mar-13

VAT payment - Monthly CST Payment - Monthly VAT - Monthly Return (Electronically) CST - Monthly Return (Electronically) DVAT Return Hard Copy (In case of Monthly) CST Return Hard Copy (In case of Monthly) C Form/ F Form/ H form Service Tax payment - Monthly & Quarterly Cases TDS payment TDS Return - Quarterly Service tax Return -Monthly & Quarterly Cases VAT payment - Monthly & Quarterly Cases CST Payment - Monthly & Quarterly Cases VAT - Monthly & Quarterly Returns (Electronically) CST - Monthly & Quarterly Returns (Electronically) Audit report submit in VAT Department in case turnover exceeds Rs 40.00 Lakhs DVAT Return Hard Copy (In case of QTR & Month) CST Return Hard Copy (In case of QTR & Month) TDS Certificates Service Tax payment - Monthly Cases TDS payment Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in Previous Year VAT payment - Monthly CST Payment - Monthly VAT - Monthly Return (Electronically) CST - Monthly Return (Electronically) DVAT Return Hard Copy (In case of Monthly) CST Return Hard Copy (In case of Monthly) Service Tax payment - Monthly Cases TDS payment Advance Income Tax payment - All Assessees Service tax Return for Company Assesess having tax liability over Rs. 25 Lacs in Previous Year VAT payment - Monthly CST Payment - Monthly VAT - Monthly Return (Electronically) CST - Monthly Return (Electronically) DVAT Return Hard Copy (In case of Monthly) CST Return Hard Copy (In case of Monthly) Service Tax payment - Monthly & Quarterly Cases Income Tax Returns of All assessees who have not filed yet

November November November November November November up to Sep 12 December, Oct. - Dec. December Oct. - Dec. 2012 December, Oct. - Dec. December, Oct. - Dec. December, Oct. - Dec. December, Oct. - Dec. December, Oct. - Dec. Fin. Yr.: 2011-12 December, Oct. - Dec. December, Oct. - Dec. Oct - Dec 12 January January January January January January January January January February February Fin. Yr.: 2012-13 February February February February February February February March, Jan. - March Fin. Yr.: 2011-12

DVAT - 20 Challan DVAT - 16 Form 1 DVAT - 16 Form 1 DVAT - 51 Challan no. TR - 6 Challan no. 281 Form 24Q/26Q/27EQ ST-3 DVAT - 20 Challan DVAT - 16 Form 1 Tax Audit Report DVAT - 16 Form 1 Form 16/ 16A Challan no. TR - 6 Challan no. 281 ST-3 DVAT - 20 Challan DVAT - 16 Form 1 DVAT - 16 Form 1 Challan no. TR - 6 Challan no. 281 Challan no. 280 ST-3 DVAT - 20 Challan DVAT - 16 Form 1 DVAT - 16 Form 1 Challan no. TR - 6 ITR 1,2,3,4,5,6,7,8

261.00 261.00 261.00 261.00 264.00 264.00 264.00 266.00 272.00 274.00 261.00 292.00 292.00 292.00 292.00 295.00 295.00 300.00 302.00 310.00 320.00 292.00 320.00 320.00 320.00 292.00 295.00 295.00 300.00 302.00 310.00 320.00 320.00 320.00 320.00 320.00 323.00 323.00 326.00 326.00

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

tant Due Dates

er Income Tax , VAT, Company and Service Tax law.

IL 2012 TO MARCH 2013

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