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Important dates to remember during the month of April
Date 
Particulars
7-Apr
Payment of TDS deducted & collected for the month of
March except of provisions made in month of March
10-Apr
Filling of monthly returns of Central Excise for the Month of March (ER-1 & ER-6)
Filing of Quarterly return of Central Excise for SSI units (ER 3)
15-Apr
Filling of VAT 120 under KVAT Laws for the month of March
Payment of PF for  the month of March*
20-Apr
Filling of VAT 100 under KVAT Laws for the month of March
Filling of Professional Tax returns for the month of March for employees
21-Apr
Payment of Employee State Insurance for the month of March
25-Apr
Filling of Service Tax Return for the Half year October-March
Filling of monthly returns of Provident Fund for the Month of March 
30-Apr
Payment of Professional Tax 
Filling of Provident fund Annual return
Declaration under Rule 9A(1) of CENVAT Credit Rules 2004 in ER 5
Last Day for Payment of TDS made on credit entries passed
on last day of the financial year based on accrual
system of accounting 

Note

* Excluding the 5 grace days allowed

 

Important dates to remember during the month of May
Date 
Particulars
5-May
Payment of  Central Excise Duty for the month of April
Payment of Service  Tax  for the  month of April 
( in case of persons other than Individual 
Proprietor & Partnership firms)
6-May
E- Payment of Central Excise Duty & Service Tax  for the month of April
7-May
Payment  of Tax Deducted & Tax collected for the month of April
10-May
Filling of Monthly returns of Central Excise  for the month of April 
(ER-1 & ER-6)
Filing of Quarterly return of Central Excise for SSI units (ER 3)
11-May
Filling of Employee State Insurance Returns for the second Half of the year
15-May
Filling of VAT 120 under KVAT Laws for the month of April
Payment of Provident Fund  for the Month of April*
Due date for filling of Form 24Q ,26Q 27Q & 27EQ for the quarter ending March
20-May
Filling of VAT 100 under KVAT Laws for the month of April
Payment of Professional Tax for the month of April for employees
21-May
Payment of Employee State Insurance  for the month of April 
25-May
Filling of Monthly returns of Provident Fund  for the month of April 
30-May
Filling of Annual Professional Tax Returns 
Filling of Annual Entry Tax Returns
Filling of Annual Luxury Tax Returns 

Note

* Excluding the 5 grace days allowed

 

Important dates to remember during the month of June
Date 
Particulars
5-Jun
Payment of Central Excise  Duty for the month of May
Payment of Service Tax for the month of May
( in case of persons other than Individual,
Proprietor & Partnership firms)
6-Jun
E- Payment of Central  Excise  Duty & Service  Tax  for the month of May
7-Jun
Payment of Tax Deducted  & Tax Collected  for the month of May
7-Jun
Payment of Tax Deducted  & Tax Collected  for the month of May
Filing of Quarterly return of Central Excise for SSI units (ER 3)
15-Jun
Due Date for Payment of First installment of Advance tax  in case of Companies
Due date for VAT 120 under  KVAT  Laws 
Payment of Provident Fund for the month of May*
20-Jun
Due date for filing for VAT 100 under KVAT Laws
Payment of Professional Tax for the month of May
21-Jun
Payment of Employee State Insurance for the month of May
25-Jun
Filing of Monthly returns of Provident Fund for the month of May
30-Jun
Due Date for filing of Form 26QA, 26QAA for the quarter ending March

Note

* Excluding the 5 grace days allowed

 

Important dates to remember during the month of July
Date 
Particulars
5-Jul
Payment of Service Tax for the month of June ( in case  of persons other than Individual Proprietor & Partnership firms)
Payment of Central  Excise  Duty for the month of June
Payment of Service Tax for the quarter (April to June) in case of Individual, Proprietor & Partnership.
7-Jul
Payment of Tax Deducted &Tax  Collected  in the month of June
10-Jul
Filling of monthly returns of Central Excise  for the month of June (ER-1 & ER-6)
Filing of Quarterly return of Central Excise for SSI units (ER 3)
15-Jul
Due date for filling of Form 24Q ,26Q 27Q & 27EQ for the quarter ending June
Due date for filling of VAT 120 under KVAT Laws.
Payment of Provident Fund for the month of June*
20-Jul
Due date for filling of Vat 100 under KVAT Laws.
Payment of Professional Tax  for the month of June
25-Jul
Filing of Monthly returns of Provident Fund for the month of June
31-Jul
Filling of return of Income for non- corporate non audit assesses
Due Date for filing of Form 26QA, 26QAA for the quarter ending June

Note

* Excluding the 5 grace days allowed

 

Important dates to remember during the month of August
Date 
Particulars
5-Aug
Payment of Central Excise Duty for the month of July 
Payment of Service  Tax for the month of July ( in case of persons  other than Individual, Proprietor & Partnership firms)
6-Aug
Payment of Service Tax & Central Excise for the month of July 
( in case of e- Payment )
7-Aug
Due date for Payment of TDS deducted & 
TCS Collected , in the month of July
10-Aug
Filling of monthly returns of Central Excise for the month of July 
(ER-1 & ER-6)
Filing of Quarterly return of Central Excise for SSI units (ER 3)
15-Aug
Due date for filling VAT 120 under KVAT Laws for the month of July
Payment of Provident  Fund  for the month of July*
Payment of Provident  Fund  for the month of July*
Payment of  Professional  Tax for the Month of July
21-Aug
Payment  of Employee State Insurance  for the month of July
25-Aug
Filling of monthly returns of Provident Fund  for the month of July 
31-Aug
Filling of Annual Information Return in Form No. 61A.

Note

* Excluding the 5 grace days allowed

 

Important dates to remember during the month of September
Date 
Particulars
5-Sep
Payment of Central Excise Duty for the month of August
Payment of Service Tax for the month of August 
(In case of persons other than Individual, Proprietor
& Partnership firms)
6-Sep
Payment of Service Tax & Central Excise for the month of Aug
( in case of e- Payment )
7-Sep
Payment of TDS deducted & TCS Collected, in the month of August 
10-Sep
Filling of Monthly returns  of Central Excise for the month of August 
(ER-1 & ER-6)
Filing of Quarterly return of Central Excise for SSI units (ER 3)
15-Sep
Payment of Second Installment of Advance Tax in case of Companies
Payment of First Installment of Advance Tax in case of Non-corporate Assessees
Filling of VAT 120 under KVAT Laws for the month August
Payment of Provident Fund  for the month of August*
20-Sep
Filling of VAT 100 under KVAT Laws  for the  month of August
Payment of Professional Tax for the month of August
21-Sep
Payment of Employee State Insurance for the month of August
25-Sep
Filling of Monthly returns of Provident Fund for the month of August
30-Sep
Due Date for Corporate Tax Return/Tax Audit/Transfer Pricing Report/Wealth Tax return

Note

* Excluding the 5 grace days allowed

 

Important dates to remember during the month of October
Date 
Particulars
5-Oct
Payment of Central Excise Duty for the month of September 
Payment of Service Tax for the month of September ( in case of persons other than Individual, Proprietor & Partnership firms)
Payment of Service Tax for the Quarter (July to September) in case of Individual, Proprietor  & Partnership.
6-Oct
Payment of Service Tax & Central Excise for the month of Sep
( in case of e- Payment )
7-Oct
Payment of TDS deducted & TCS collected , in the month of September 
10-Oct
Filling of monthly returns of Central Excise for the month of September 
(ER-1 & ER-6)
Filing of Quarterly return of Central Excise for SSI units (ER 3)
15-Oct
Filling of Form 27Q for the July -September Quarter
Filling of Form 24Q , 26Q and 27EQ for the Quarter ending  September 
Filling of VAT 120 under KVAT Laws for the month September
Payment of Provident Fund  for the month of September*
20-Oct
Filling of VAT 100 under KVAT Laws for the month of September
Payment of Professional Tax for the month of September
21-Oct
Payment of Employee State Insurance for the month of September
25-Oct
Filling of Half yearly return (April to Sep) under Service tax laws.
Filling of Monthly returns of Provident Fund for the month of September 
31-Oct
Due Date for filing of Form 26QA, 26QAA for the quarter ending September

Note

* Excluding the 5 grace days allowed

 

Important dates to remember during the month of November
Date 
Particulars
5-Nov
Payment of Central Excise Duty for the month of October
Payment of Service Tax for the month of October 
( in case of persons other than Individuals 
Proprietor & Partnership)
6-Nov
e-Payment of Central Excise Duty /Service Tax for the month of October 
7-Nov
Payment of TDS Deducted & TCS  collected in the month of October
10-Nov
Filling of monthly returns of Central Excise for the month of October
(ER-1 & ER-6)
Filing of Quarterly return of Central Excise for SSI units (ER 3)
11-Nov
Filling of half yearly returns of Employee State Insurance
for the period April to September
15-Nov
Filling of VAT 120 under KVAT Laws for the month of October 
Payment of Provident Fund  for the month of October*
20-Nov
Filling of VAT 100 Under KVAT Laws for the month of October
Payment of Professional Tax for the month of October
21-Nov
Payment of Employee State Insurance for the month of October
25-Nov
Filling of Monthly returns of Provident Fund for the month of October
30-Nov
Declaration under Rule 12(2)(a) of Central Excise Rules 2004 in ER 4 

(pertaining to previous FY)

Note

* Excluding the 5 grace days allowed

 

Important dates to remember during the month of December
Date 
Particulars
5-Dec
Payment of Central Excise Duty for the month of November
Payment of Service Tax for the month for November 
( in case of persons other than Individual 
Proprietor & Partnership firms )
6-Dec
e-Payment of Central Excise Duty /Service Tax for the month of October 
7-Dec
Payment of TDS Deducted & TCS Collected, in the month of November
10-Dec
Filling of monthly returns of Central Excise for the month of November (ER-1 & ER-6)
Filing of Quarterly return of Central Excise for SSI units (ER 3)
15-Dec
Payment of third Installment of Advance Tax in case of Companies
Payment of Second Installment of Advance Tax  in case of 
Non -Corporate assessees
Payment of Provident Fund  for the month of November*
Filling of VAT 120 Under KVAT Laws for the month of November
20-Dec
Filling of VAT 100 under KVAT Laws for the month of November
Payment of Professional Tax for the month of November
21-Dec
Payment of ESI  for the  month of November
25-Dec
Filling of Monthly returns of Provident Fund for the month of November
31-Dec
Filling of VAT 240 under KVAT Laws for the year ending 31st  March 

Note

* Excluding the 5 grace days allowed

 

Important dates to remember during the month of January
Date 
Particulars
5-Jan
Payment of Service Tax for the month of December ( in case of persons other than Individual, Proprietor & Partnership  firms)
Payment of Service Tax for the Quarter 3 in case of Individual, Proprietor & Partnership.
Payment of Central Excise Duty for the month of December
6-Jan
E- Payment of Central Excise Duty & Service Tax  for the month of December
7-Jan
Payment of TDS, deducted  for the month of December
10-Jan
Filling fo monthly returns of Central Excise for the month of  December (ER-1 & ER-6)
Filing of Quarterly return of Central Excise for SSI units (ER 3)
15-Jan
Filling of form 27Q for quarter ending December
Filling of form 24Q,26Q,27EQ & 27Q for quarter ending December
Filling of VAT 120 Under KVAT Laws  for the month of December
Payment of Provident Fund for the month of December*
20-Jan
Filling of VAT 100 Under KVAT  Laws for the month of December
Payment of Professional Tax for the month of December
21-Jan
Payment of Employee State Insurance for the month of December
25-Jan
Filing of Monthly returns of Provident Fund for the month December
31-Jan
Due Date for filing of Form 26QA, 26QAA 
for the quarter ending December

Note

* Excluding the 5 grace days allowed

 

Important dates to remember during the month of February
Date 
Particulars
5-Feb
Payment of Service Tax for the month of January 
( in case of persons other than Individual 
Proprietor & Partnership firms)
Payment of Central Excise Duty for the month of January 
6-Feb
E-Payment  of Central Excise Duty & Service Tax  for the month of January 
7-Feb
Payment of Tax Deducted & Tax Collected  in the month of January
10-Feb
Filling of Monthly returns of Central  Excise  for the month of January (ER-1 & ER-6)
Filing of Quarterly return of Central Excise for SSI units (ER 3)
15-Feb
Filling of VAT 120 under KVAT Laws for the month of January
Payment of Provident Fund for the month of January*
20-Feb
Filling of VAT 100 under KVAT Laws for the month of January
Payment of Professional  Tax  for the month of January
21-Feb
Payment of Employee state Insurance for the month of January
25-Feb
Filling of Monthly Returns of Provident Fund  for the month of January

Note

* Excluding the 5 grace days allowed

 

Important dates to remember during the month of March
Date 
Particulars
5-Mar
Payment of Service Tax for the Month of February 
( in case of persons other than Individual,
Proprietor & Partnership Firms)
Payment of Central Excise Duty for the month of February 
6-Mar
E- Payment of Central  Excise  Duty & Service  Tax  for the month of February
7-Mar
Payment of Tax Deducted & Tax collected for the month of February 
10-Mar
Filling of monthly Returns of Central Excise for the month of February (ER-1 & ER-6)
Filing of Quarterly return of Central Excise for SSI units (ER 3)
15-Mar
Payment of Advance Tax - Last Installment.
Payment of Provident Fund for the month of February*
20-Mar
Filling of VAT 100 under KVAT Laws.
Payment of Professional Tax  for the Month of February 
21-Mar
Payment of Employee State Insurance for the month of February
25-Mar
Filing of Monthly returns of Provident Fund  for the  month of February
31-Mar
Payment of Service Tax for the month of March
Payment of Service Tax in case of Individuals, Proprietor & Partnership firms for the quarter ended March
Payment of Central Excise Duty for the month of March

Note

* Excluding the 5 grace days allowed

 


 


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