Event Calender
Date From To
Event DateActApplicable FormObligation
05/06/2013Service TaxChallan No.GAR-7Payment of Service Tax of May by Companies
06/06/2013Service TaxChallan No.GAR-7Payment of Service Tax for month ending May for corporate assesses making E-PAYMENT
07/06/2013Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in May
07/06/2013Income TaxForm No.15G, 15H,27CSubmission of Forms 15G/H etc. received in May to IT Commissioner
10/06/2013ExciseER-2Return for EOUs for May in ER-2
10/06/2013ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for May in ER- 6
10/06/2013D-VATDvat - 51DVAT-51 Filing for ALL quarters of 2011-12
15/06/2013D-VATDVAT-20Deposit of DVAT TDS for May
15/06/2013Income TaxChallan No.ITNS-280Payment of Advance Income Tax : Companies (15%)
15/06/2013Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for May ( Cheque to be cleared by 20th)
15/06/2013D-VATForm Bank-1Return by Delhi branches of Scheduled Banks engaged in business of silver, gold etc. for the year 2012-13
21/06/2013ESIESI ChallanPayment of ESI of May
21/06/2013M-VATMVAT ChallanPayment of VAT & WCT TDS under MVAT for May
21/06/2013D-VATDVAT-20 & CentralDeposit of VAT & CST Tax for May in dvat
21/06/2013M-VATForm 231-235 & CST 1Submission of MVAT return for May
22/06/2013D-VATDVAT - 43Issue of DVAT Certificate for deduction made in May
30/06/2013D-VATForm DP-1Dvat Dealers to furnish Pan No. IEC, bank Details, Place of business, Goods sold etc. online in dealer profile
30/06/2013D-VATForm Stock-1Submit online taxwise breakup of stock for year ending 31-03-2013 in Dvat
30/06/2013M-VATAnnexures C, G, H, I, J1, J2Filing of various Mvat Annexures C, G, H, I, J1and J2 for all Dealers for the 2012-13 for Non-audit cases
30/06/2013Income TaxForm No. 26QAAReturn by Banks for interest upto Rs.5000 for Mar Quarter in form 26QAA
30/06/2013M-VATN/ATime limit upto 30th June 2013 for M-Vat assessments in respect of the period 2005-06 and 2008-09