TAX CALENDER - 2011-12

JANUARY, 2012
Sun Mon Tue Wed Thu Fri 1 2 3 4 5 6 Date 5 6 7 Act Service Tax Service Tax Income Tax Sat Sun Mon Tue Wed Thu Fri 7 8 9 10 11 12 13 Sat 14

Nature of Obligation * Last date for payment of Service Tax for the month of and for the Q.E. 31.12.2011 by other assessee's. * Last date for payment of Service Tax for the month of

15 EPF DVAT Income Tax 20 EPF 21 ESI 22 DVAT 25 DVAT 28 DVAT

* Last date for e-filing of Service Tax Returns for the ha * Last date of submission of declaration i.e., 27C (TCS) o Commissioner/Chief Commissioner of Income Tax as the *Last date for deposit of PF by cash under Employees Pr *Last date for payment of tax deducted at source on pay *Quarterly statement of TDS/TCS for the 3rd quarter of *Last date for deposit of PF by cheque under Employees *Last date for deposit of ESI under Employees State Insu *Date of issuance of certificate for Tax Deducted at Sour *Due date of payment of tax and e-filing of returns for th whose tax period is a month / quarterly respectively. * Due date of filing of return for the month of December * Due date of payment of tax by all the dealers and filing

30 EPF Income Tax

* Submission of Audited balance sheets for the year ende * Monthly Return under Employees Provident Fund & M *Last date for issuance of TDS Certificate of tax deduct * Last date of issuance of certificate for tax collection at

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