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CA. BIJENDER KUMAR BANSAL Important Due Dates
6/21/2008

1:42:56 AM

STATEMENT OF IMPORTANT DUE DATES UNDER VARIOUS LAWS & AS PER BUSINESS NEEDS FROM APRIL 2008 TO MARCH 2009 DUE DATES PARTICULARS 1-Apr-08 Physical Stock Checking - Monthly 7-Apr-08 TDS/TCS payment 10-Apr-08 Excise Return - Monthly 10-Apr-08 Excise Return of Input & Output 13-Apr-08 Annual PF Return 14-Apr-08 TDS Return - Payment to Non-Resident other than Salary - Quarterly 15-Apr-08 PF Deposit - Monthly 16-Apr-08 ESI Deposit - Monthly 25-Apr-08 PF Return - Monthly 30-Apr-08 TCS Return - Quarterly 1-May-08 5-May-08 5-May-08 7-May-08 10-May-08 10-May-08 11-May-08 15-May-08 16-May-08 20-May-08 20-May-08 20-May-08 20-May-08 25-May-08 31-May-08 1-Jun-08 5-Jun-08 7-Jun-08 10-Jun-08 10-Jun-08 15-Jun-08 15-Jun-08 15-Jun-08 15-Jun-08 16-Jun-08 20-Jun-08 20-Jun-08 20-Jun-08 20-Jun-08 25-Jun-08 1-Jun-08 5-Jul-08 5-Jul-08 7-Jul-08 7-Jul-08 10-Jul-08 10-Jul-08 14-Jul-08 15-Jul-08 15-Jul-08 16-Jul-08 20-Jul-08 20-Jul-08 20-Jul-08 20-Jul-08 25-Jul-08 31-Jul-08 31-Jul-08 31-Jul-08 Note: Physical Stock Checking - Monthly ST - Monthly payment Excise Duty - Monthly Payment TDS/TCS payment Excise Return - Monthly Excise Return of Input & Output ESI Return - Half yearly PF Deposit - Monthly ESI Deposit - Monthly VAT - Monthly payment CST Payment - Monthly VAT - Monthly Return CST - Monthly Return PF Return - Monthly TDS payment (If credit on 31st March, 08) Physical Stock Checking - Monthly Service Tax payment - Monthly Cases TDS/TCS payment Excise Return - Monthly Excise Return of Input & Output Advance Tax - Companies Advance Fringe Benefit Tax - Companies TDS Return - Quarterly PF Deposit - Monthly ESI Deposit - Monthly VAT payment - Monthly CST Payment - Monthly VAT - Monthly Return CST - Monthly Return PF Return - Monthly Physical Stock Checking - Monthly ST - Monthly & Quarterly Cases Excise Duty - Monthly Payment QMR OF JPA/JPS/DLJM TDS/TCS payment Excise Return - Monthly Excise Return of Input & Output TDS Return - Payment to Non-Resident other than Salary - Quarterly TDS/TCS Return - Quarterly PF Deposit - Monthly ESI Deposit - Monthly VAT payment - Monthly CST Payment - Monthly VAT - Monthly Return CST - Monthly Return PF Return - Monthly Income Tax and Wealth Tax Return excluding Non Audit / Tax Audit Cases and the Working partners of the firm FBT Return - Non Tax Audit Cases PERIOD MARCH Mar-08 Mar-08 Mar-08 Mar07-Feb08 Jan08- Mar08 Mar-08 Mar-08 Mar-08 Jan08- Mar08 Apr-08 Apr-08 Apr-08 Apr-08 Apr-08 Apr-08 Oct07- Mar08 Apr-08 Apr-08 Apr-08 Apr-08 Apr-08 Apr-08 Apr-08 31-Mar-2008 May-08 May-08 May-08 May-08 May-08 FY:2008-2009 FY:2008-2009 Jan08- Mar08 May-08 May-08 May-08 May-08 May-08 May-08 May-08 May-08 Jun, Apr08-Jun08 May-08 Apr08 - Jun08 Jun-08 Jun-08 Jun-08 Apr08 - Jun08 Apr08 - Jun08 Jun-08 Jun-08 Jun-08 Jun-08 Jun-08 Jun-08 Jun-08 FY:2007-2008 Form / Challan Number RM/ FG/ SFG/ Mould/ Jobwork Challan no. 281 ER-1 ER-6 Form 12 A Form 27Q PF Challan A1/B Form 12 A Form 27EQ RM/ FG/ SFG/ Mould/ Jobwork Challan no. GAR -7 Challan no. GAR -7 Challan no. 281 ER-1 ER-6 PF Challan A1/B Form - 1 Form -1 Form 24 Form - I Form 12 A Challan no. 281 RM/ FG/ SFG/ Mould/ Jobwork Challan no. GAR -7 Challan no. 281 ER-1 ER-6 Challan no. 280 Challan no. 283 Form 24Q/26Q PF Challan A1/B Form - 1 Form -1 Form 24 Form - I Form 12 A RM/ FG/ SFG/ Mould/ Jobwork Challan no. GAR -7 Challan no. GAR -7 QMR FORMAT OF BOB Challan no. 281 ER-1 ER-6 Form 27Q Form 24Q/26Q/27EQ PF Challan A1/B Form - 1 Form -1 Form 24 Form - I Form 12 A FORM 1 TO 8 For Wealth-tax:- Form no. BA Date Done

FY:2007-2008

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) As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form nos. for changes, if any, to avoid confusion. 3) In case of PF/ ESI Deposit - 5 days of Grace Period is available 4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date 5) These dates are complied from various sources. Please check the same once from your valuable resources.

DUE DATES PARTICULARS

PERIOD

Form / Challan Number RM/ FG/ SFG/ Mould/ Jobwork Challan no. GAR -7 Challan no. GAR -7 Challan no. 281 ER-1 ER-6 PF Challan A1/B Form - 1 Form -1 Form 24 Form - I Form 12 A RM/ FG/ SFG/ Mould/ Jobwork Challan no. GAR -7 Challan no. GAR -7 Challan no. 281 ER-1 ER-6 Challan no. 280 Challan no. 283 PF Challan A1/B Form - 1 Form - 1 Form - I Form 12 A RM/ FG/ SFG/ Mould/ Jobwork Challan no. GAR -7 Challan no. GAR -7 Challan no. 281 ER-1 ER-6 Form 27Q Form 24Q/26Q/27EQ PF Challan A1/B Form - 1 Form - 1 Form 24 Form - I Form no. ST - 3 Form 12 A Form 1 to 8 For Wealth-tax:- Form no. BA Form 3CA & 3CB / 3CD Form No. 3A Form 23AC RM/ FG/ SFG/ Mould/ Jobwork Challan no. GAR -7 Challan no. GAR -7 Challan no. 281 ER-1 ER-6 PF Challan A1/B Form - 1 Form - 1 Form 24 Form - I Form 12 A

Date Done

1-Aug-08 5-Aug-08 5-Aug-08 7-Aug-08 10-Aug-08 10-Aug-08 15-Aug-08 16-Aug-08 20-Aug-08 20-Aug-08 20-Aug-08 20-Aug-08 25-Aug-08 1-Sep-08 5-Sep-08 5-Sep-08 7-Sep-08 10-Sep-08 10-Sep-08 15-Sep-08 15-Sep-08 15-Sep-08 16-Sep-08 20-Sep-08 20-Sep-08 20-Sep-08 25-Sep-08 1-Oct-08 5-Oct-08 5-Oct-08 7-Oct-08 10-Oct-08 10-Oct-08 14-Oct-08 15-Oct-08 15-Oct-08 16-Oct-08 20-Oct-08 20-Oct-08 20-Oct-08 20-Oct-08 25-Oct-08 25-Oct-08 31-Oct-08 31-Oct-08 31-Oct-08 31-Oct-08 31-Oct-08 31-Oct-08 1-Nov-08 5-Nov-08 5-Nov-08 7-Nov-08 10-Nov-08 10-Nov-08 10-Nov-08 15-Nov-08 16-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 25-Nov-08 30-Nov-08 Note:

Physical Stock Checking - Monthly Service Tax payment - Monthly Cases Excise Duty - Monthly Payment TDS/TCS payment Excise Return - Monthly Excise Return of Input & Output PF Deposit - Monthly ESI Deposit - Monthly VAT payment - Monthly CST Payment - Monthly VAT - Monthly Return CST - Monthly Return PF Return - Monthly

Jul-08 Jul-08 Jul-08 Jul-08 Jul-08 Jul-08 Jul-08 Jul-08 Jul-08 Jul-08 Jul-08 Jul-08 Jul-08

Physical Stock Checking - Monthly Aug-08 Service Tax payment - Monthly Cases Aug-08 Excise Duty - Monthly Payment Aug-08 TDS/TCS payment Aug-08 Excise Return - Monthly Aug-08 Excise Return of Input & Output Aug-08 Advance Income Tax payment - All Assessees FY: 2008-2009 Advance Fringe Benefit Tax payment - All Assessees FY: 2008-2009 PF Deposit - Monthly Aug-08 ESI Deposit - Monthly Aug-08 VAT payment - Monthly Aug-08 CST Payment - Monthly Aug-08 CST - Monthly Return Aug-08 PF Return - Monthly Aug-08 Physical Stock Checking - Monthly Sep-08 Service Tax payment - Monthly & Quarterly CasesSept, Jul08-Sept08 Excise Duty - Monthly Payment Sep-08 TDS/TCS payment Sep-08 Excise Return - Monthly Sep-08 Excise Return of Input & Output Sep-08 Jul08- Sept08 TDS Return - Payment to Non-Resident other than Salary - Quarterly Jul08- Sept08 TDS/TCS Return - Quarterly PF Deposit - Monthly Sep-08 ESI Deposit - Monthly Sep-08 VAT payment - Monthly Sep-08 CST Payment - Monthly Sep-08 VAT - Monthly Return Sep-08 CST - Monthly Return Sep-08 Service Tax Return - Half Yearly Apr08 - Sept08 PF Return - Monthly Sep-08 Income Tax and Wealth Tax Return for Companies & Audit / Tax FY: 2007-2008 Audit Cases and Working partners of the firm Filing Tax Audit Report U/s. 44AB of I-Tax Act Income Tax Return of Public Religious / Charitable ROC - Balance Sheet & P&L A/c of Company FBT Return - Tax Audit Cases Physical Stock Checking - Monthly Service Tax payment - Monthly Cases Excise Duty - Monthly Payment TDS/TCS payment Excise Return - Monthly Excise Return of Input & Output ESI Return - Half yearly PF Deposit - Monthly ESI Deposit - Monthly VAT payment - Monthly CST Payment - Monthly VAT - Monthly Return CST - Monthly Return PF Return - Monthly ROC - Annual Return of Companies

FY: 2007-2008 Trust FY: 2007-2008 FY: 2007-2008 FY: 2007-2008 Oct-08 Oct-08 Oct-08 Oct-08 Oct-08 Oct-08 Apr08 - Sept08 Oct-08 Oct-08 Oct-08 Oct-08 Oct-08 Oct-08 Oct-08 FY: 2007-2008

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) As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form nos. for changes, if any, to avoid confusion. 3) In case of PF/ ESI Deposit - 5 days of Grace Period is available 4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date 5) These dates are complied from various sources. Please check the same once from your valuable resources.

DUE DATES PARTICULARS

PERIOD

Form / Challan Number RM/ FG/ SFG/ Mould/ Jobwork Challan no. TR - 6 Challan no. GAR -7 Challan no. 281 ER-1 ER-6 Challan no. 280 Challan no. 283 PF Challan A1/B Form - 1 Form - 1 Form 24 Form - I Form 12 A RM/ FG/ SFG/ Mould/ Jobwork Challan no. GAR -7 Challan no. GAR -7 Challan no. 281 QMR FORMAT OF BOB ER-1 ER-6 Form 27Q Form 24Q/26Q/27EQ PF Challan A1/B Form - 1 Form - 1 Form 24 Form - I Form 12 A RM/ FG/ SFG/ Mould/ Jobwork Challan no. GAR -7 Challan no. GAR -7 Challan no. 281 PF Challan A1/B Form - 1 Form - 1 Form 24 Form - I Form 12 A RM/ FG/ SFG/ Mould/ Jobwork Challan no. GAR -7 Challan no. GAR -7 Challan no. 281 Challan no. 280 Challan no. 283 PF Challan A1/B Form - 1 Form - 1 Form 24 Form - I Form 12 A Challan no. GAR -7 Challan no. GAR -7

Date Done

1-Dec-08 5-Dec-08 5-Dec-08 7-Dec-08 10-Dec-08 10-Dec-08 15-Dec-08 15-Dec-08 15-Dec-08 16-Dec-08 20-Dec-08 20-Dec-08 20-Dec-08 20-Dec-08 25-Dec-08 1-Jan-09 5-Jan-09 5-Jan-09 7-Jan-09 7-Jan-09 10-Jan-09 10-Jan-09 14-Jan-09 15-Jan-09 15-Jan-09 16-Jan-09 20-Jan-09 20-Jan-09 20-Jan-09 20-Jan-09 25-Jan-09 1-Feb-09 5-Feb-09 5-Feb-09 7-Feb-09 15-Feb-09 16-Feb-09 20-Feb-09 20-Feb-09 20-Feb-09 20-Feb-09 25-Feb-09 1-Mar-09 5-Mar-09 5-Mar-09 7-Mar-09 15-Mar-09 15-Mar-09 15-Mar-09 16-Mar-09 20-Mar-09 20-Mar-09 20-Mar-09 20-Mar-09 25-Mar-09 31-Mar-09 31-Mar-09

Physical Stock Checking - Monthly Service Tax payment - Monthly Cases Excise Duty - Monthly Payment TDS/TCS payment Excise Return - Monthly Excise Return of Input & Output Advance Income Tax payment - All Assessees FY: Advance Fringe Benefit Tax payment - All AssesseesFY: PF Deposit - Monthly ESI Deposit - Monthly VAT payment - Monthly CST Payment - Monthly VAT - Monthly Return CST - Monthly Return PF Return - Monthly

Nov-08 Nov-08 Nov-08 Nov-08 Nov-08 Nov-08 2008-2009 2008-2009 Nov-08 Nov-08 Nov-08 Nov-08 Nov-08 Nov-08 Nov-08

Physical Stock Checking - Monthly Dec-08 Service Tax payment - Monthly & Quarterly Cases Dec,Oct08-Dec08 Excise Duty - Monthly Payment Dec-08 TDS/TCS payment Dec-08 QMR OF JPA/JPS/DLJM Oct08-Dec08 Excise Return - Monthly Dec-08 Excise Return of Input & Output Dec-08 TDS Return - Payment to Non-Resident other than Salary - Quarterly Oct08-Dec08 TDS/TCS Return - Quarterly Oct08-Dec08 PF Deposit - Monthly Dec-08 ESI Deposit - Monthly Dec-08 VAT payment - Monthly Dec-08 CST Payment - Monthly Dec-08 VAT - Monthly Return Dec-08 CST - Monthly Return Dec-08 PF Return - Monthly Dec-08 Physical Stock Checking - Monthly Service Tax payment - Monthly Cases Excise Duty - Monthly Payment TDS/TCS payment PF Deposit - Monthly ESI Deposit - Monthly VAT payment - Monthly CST Payment - Monthly VAT - Monthly Return CST - Monthly Return PF Return - Monthly Jan-09 Jan-09 Jan-09 Jan-09 Jan-09 Jan-09 Jan-09 Jan-09 Jan-09 Jan-09 Jan-09

Physical Stock Checking - Monthly Feb-09 Service Tax payment - Monthly Cases Feb-09 Excise Duty - Monthly Payment Feb-09 TDS/TCS payment Feb-09 Advance Income Tax payment - All Assessees FY: 2008-2009 Advance Fringe Benefit Tax payment - All AssesseesFY: 2008-2009 PF Deposit - Monthly Feb-09 ESI Deposit - Monthly Feb-09 VAT payment - Monthly Feb-09 CST Payment - Monthly Feb-09 VAT - Monthly Return Feb-09 CST - Monthly Return Feb-09 PF Return - Monthly Feb-09 Excise Duty - Monthly Payment Mar-09 Service Tax payment - Monthly & Quarterly Cases ar09, Jan09-Mar09 M

END 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) As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form nos. for changes, if any, to avoid confusion. 3) In case of PF/ ESI Deposit - 5 days of Grace Period is available 4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date 5) These dates are complied from various sources. Please check the same once from your valuable resources. 6) Insurances of Assets dates may be added 7) Any other date of respective unit may be added

0

Please find attached a Excel sheet for all important due dates under Income Tax , VAT Company and service Tax law.
Status 2282 Days Left 2288 Days Left 2291 Days Left 2291 Days Left 2294 Days Left 2295 2296 2297 2306 2311 2312 2316 2316 2318 2321 2321 2322 2326 2327 2331 2331 2331 2331 2336 2342 2343 2347 2349 2352 2352 2357 2357 2357 2357 2358 2362 2362 2362 2362 2367 2343 2377 2377 2379 2379 2382 2382 2386 2387 2387 2388 2392 2392 2392 2392 2397 Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left Left

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

It will change its colour in the below cases

2403 Days Left 2403 Days Left 2403 Days Left at least one week before the specified and Form nos. for changes, if any, to

date le resources.

Status

2404 Days Left 2408 Days Left 2408 Days Left 2410 Days Left 2413 Days Left 2413 Days Left 2418 Days Left 2419 Days Left 2423 Days Left 2423 Days Left 2423 Days Left 2423 Days Left 2428 Days Left 2435 Days Left 2439 Days Left 2439 Days Left 2441 Days Left 2444 Days Left 2444 Days Left 2449 Days Left 2449 Days Left 2449 Days Left 2450 Days Left 2454 Days Left 2454 Days Left 2454 Days Left 2459 Days Left 2465 Days Left 2469 Days Left 2469 Days Left 2471 Days Left 2474 Days Left 2474 Days Left 2478 Days Left 2479 Days Left 2479 Days Left 2480 Days Left 2484 Days Left 2484 Days Left 2484 Days Left 2484 Days Left 2489 Days Left 2489 Days Left 2495 Days Left 2495 Days Left 2495 Days Left 2495 Days Left 2495 Days Left 2495 Days Left 2496 Days Left 2500 Days Left 2500 Days Left 2502 Days Left 2505 Days Left 2505 Days Left 2505 Days Left 2510 Days Left 2511 Days Left 2515 Days Left 2515 Days Left 2515 Days Left 2515 Days Left 2520 Days Left 2525 Days Left
at least one week before the specified and Form nos. for changes, if any, to

date le resources.

Status

2526 Days Left 2530 Days Left 2530 Days Left 2532 Days Left 2535 Days Left 2535 Days Left 2540 Days Left 2540 Days Left 2540 Days Left 2541 Days Left 2545 Days Left 2545 Days Left 2545 Days Left 2545 Days Left 2550 Days Left 2557 Days Left 2561 Days Left 2561 Days Left 2563 Days Left 2563 Days Left 2566 Days Left 2566 Days Left 2570 Days Left 2571 Days Left 2571 Days Left 2572 Days Left 2576 Days Left 2576 Days Left 2576 Days Left 2576 Days Left 2581 Days Left 2588 Days Left 2592 Days Left 2592 Days Left 2594 Days Left 2602 Days Left 2603 Days Left 2607 Days Left 2607 Days Left 2607 Days Left 2607 Days Left 2612 Days Left 2616 Days Left 2620 Days Left 2620 Days Left 2622 Days Left 2630 Days Left 2630 Days Left 2630 Days Left 2631 Days Left 2635 Days Left 2635 Days Left 2635 Days Left 2635 Days Left 2640 Days Left 2646 Days Left 2646 Days Left

at least one week before the specified and Form nos. for changes, if any, to

date le resources.

Date

Particulars

Debit

Credit

Balance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:504

Total

Err:504

Err:504