COMPLIANCE CALENDER FOR THE MONTH OF June 2011

Please note down the following dates for compliance under the different Laws FOR THE MONTH OF MAY, 2011 :-

 

5th June:-Deposit Service Tax monthly in challan GAR-7 for

                 the month of May.

6th June:- Deposit Service Tax in challan GAR-7 for the 

                  month of May by Corporate

7th June:- Deposit TDS Challan for the month of May, 2011 

 

15th June:- Deposit challan for payment of Provident Fund

15th June:- Deposit Advance Tax in the case of Corporate

                   Assessees

20th June:-File PBVAT returns in electronic form for

                  the month of May 2011, with cheque

20th June:-Deposit TDS (VAT) in challan no. PBVAT-2 &

                   2A & file VAT  16/16A/16B.in case payment by 

                   cheque

 

21st June:- Deposit Challan for payment of ESI 

25th June:- File DVAT returns in electronic form.

30th June:- Deposit Tax in PBVAT 2 & 2A furnish

                   VAT 16/16A/16B.in case payment by cash or no 

                   tax is due and furnish monthly return in PBVAT

                  15/Form 1

                

Call a meeting of Board of Directors for the first quarter of financial year 2011-12