Tax Alert - Due Date Wise

S.No.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

Month
Event
Service Tax payment - Corporate Excise Duty Payment -Non SSI Service Tax payment - Corporate ( in case of e-payment) Excise Duty e-payment (mandatory for the Units who have paid Excise Duty of 50 lakhs or more during the preeciding year) -Non SSI Units Payment of TDS and TCS Decleration received for No TDS copies to be submitted to CIT Declaration for No TCS copy to CIT 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) Payment of Advance Tax Installment (All Assesses) Excise Duty Payment - SSI PF Deposit Return of employees joining service Return of employees leaving service Deposit of TDS on payment made to Contractors Issuence of Certificate for Tax Deducted at Source Excise Duty e-payment (mandatory for the Units who have paid Excise Duty of 50 lakhs or more during the preeciding year) -SSI Units Monthly VAT Return Monthly VAT Payment Deposit of TDS on payment made to Contractors CST Payment CST Return ESI Deposit VAT Payment (01-03-2010~20-03-2010) CST Payment (01-03-2010 ~20-03-2010) PF Return Monthly e-DVAT Return Monthly e-CST Return DVAT Payment CST Payment Monthly DVAT Return Monthly CST Return Excise Duty Payment -Non SSI (Mar-2010) Excise Duty Payment - SSI (Mar -2010) Service Tax payment - Corporate (March -2010) Service Tax payment - Non Corporate (March -2010) U.P. Value Added Tax Audit Report U.P. Value Added Tax Annual return Issue of TDS Certificate (except for salaries and Insurance Commission) Issue of TCS Certificate Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly

Mar-10
Form Applicable
Challan No. : GAR-7 Challan No. : GAR-7 Challan No. : GAR-7 Challan No. : GAR-7 Challan no. 281 Copy of 15G, 15H Form 27C ER - 1 ER - 2 ER - 6 Challan no. 280 Challan No. : GAR-7 PF Challan Form -5 Form -10 DVAT - 20 DVAT - 43 Challan No. : GAR-7 UP VAT -XXIV UP VAT-1 UP VAT-1 UP VAT-1 Form -1 ESI Challan UP VAT-1 UP VAT-1 Form -12A DVAT -16 /17 Form-1 DVAT - 20 CST Challan DVAT -16 /17 Form-1 Challan No. : GAR-7 Challan No. : GAR-7 Challan No. : GAR-7 Challan No. : GAR-7 UP VAT -XXIII UP VAT -XXVI Form : 16A Form : 27D

Due Date
5-Mar-10 5-Mar-10 6-Mar-10 6-Mar-10 7-Mar-10 7-Mar-10 7-Mar-10 10-Mar-10 10-Mar-10 10-Mar-10 15-Mar-10 15-Mar-10 15-Mar-10 15-Mar-10 15-Mar-10 15-Mar-10 15-Mar-10 16-Mar-10 20-Mar-10 20-Mar-10 20-Mar-10 20-Mar-10 20-Mar-10 21-Mar-10 25-Mar-10 25-Mar-10 25-Mar-10 25-Mar-10 25-Mar-10 25/28 March 25/28 March 28-Mar-10 28-Mar-10 31-Mar-10 31-Mar-10 31-Mar-10 31-Mar-10 31-Mar-10 31-Mar-10 31-Mar-10 31-Mar-10

Act
Service Tax Excise Law Service Tax Excise Law Income Tax Income Tax Income Tax Excise Law Excise Law Excise Law Income Tax Excise Law PF Act PF Act PF Act DVAT DVAT Excise Law U.P. VAT U.P. VAT U.P. VAT CST CST ESI Act U.P. VAT CST PF Act DVAT CST DVAT CST DVAT CST Excise Law Excise Law Service Tax Service Tax U.P. VAT U.P. VAT Income Tax Income Tax

Frequency
Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly

Period
Feb-10 Feb-10 Feb-10 Feb-10 Feb-10 Feb-10 Feb-10 Feb-10 Feb-10 Feb-10 3rd/4th Install. Feb-10 Feb-10 Feb-10 Feb-10 Feb-10 Feb-10 Feb-10 Feb-10 Feb-10 Feb-10 Feb-10 Feb-10 Feb-10 1-Mar~20 Mar 1-Mar~20 Mar Feb-10 Feb-10 Feb-10 Feb-10 Feb-10 Feb-10 Feb-10 Mar-10 Mar-10 Mar-10 Jan-10~Mar-10 FY 2008-09 FY 2008-09 Feb-10 Feb-10

Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Quarterly Annually Annually Monthly Monthly

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