Event Calender
Date From To
Event DateActApplicable FormObligation
01/05/2013D-VATForm 16 and CST 1E- Return of VAT Form 16 & CST 1 for the month ended Mar
05/05/2013Service TaxChallan No.GAR-7Payment of Service Tax of Apr by Companies
06/05/2013Service TaxChallan No.GAR-7Payment of Service Tax for month ending April for corporate assesses making E-PAYMENT
07/05/2013Income TaxForm No.15G, 15H,27CSubmission of Forms received in Apr to IT Commissioner
07/05/2013Income TaxChallan No.ITNS-281/17Payment of TDS/TCS deducted/collected in Apr
10/05/2013ExciseER-2Return for EOUs for Apr
10/05/2013ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Apr
10/05/2013ExciseER-1Return for Non SSI assessees for Apr
15/05/2013D-VATDVAT-20Deposit of DVAT TDS for Apr
15/05/2013Income TaxReturn 24Q, 26Q, 27Q & 27EQFiling of TDS/TCS returns for Mar Quarter by ALL Deductors including Govt.
15/05/2013Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Apr( Cheque to be cleared by 20th)
21/05/2013ESIESI ChallanPayment of ESI of Apr
21/05/2013M-VATMVAT ChallanPayment of VAT & WCT TDS under MVAT for Apr
21/05/2013M-VATForm 231-235 & CST 1Submission of MVAT return for Apr.
21/05/2013D-VATDVAT-20 & CentralDeposit of VAT & CST for Apr
22/05/2013D-VATDVAT - 43Issue of DVAT certificate for deduction made in Apr
27/05/2013D-VATDvat - 51DVAT-51 Filing for ALL quarters of 2011-12
28/05/2013D-VAT16 & 1 & AckPhysical Return of VAT & CST for Apr
30/05/2013Income TaxForm 16A/ 27DIssue of TDS/TCS certificate for Mar quarter.
31/05/2013Income TaxForm 16Issue of TDS certificate to Employees