Important Due Dates for the Month of June 2012
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Event Date
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Act
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Applicable Form
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Relevant Provision
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Obligation
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05-06-2012
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Service Tax
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Challan No.GAR-7
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Rule 6
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Payment of Service Tax of Apr by Companies (6th in case of corporate assesses making payment electronically)
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05-06-2012
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Central Excise
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Challan No.GAR-7
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Rule 8 (1)
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Monthly
- payment of Central Excise Duties for the previous month - For non SSI
Units (6th in case of electronic payment through internet banking)
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07-06-2012
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Income Tax
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Form No.15G, 15H,27C
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Rule 29C and 37C
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Submission of Forms received in May to IT Commissioner
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07-06-2012
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Income Tax
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Challan No.ITNS-281/17
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Rule 30 (2) and 37 CA
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Payment of TDS/TCS deducted/collected in May
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10-06-2012
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Excise
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ER-1
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Rule 12(1)
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Return for Non SSI assessees for May
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10-06-2012
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Excise
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ER-2
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Rule 17(3)
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Return for EOUs for May
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10-06-2012
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Excise
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ER-6
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Rule 9A(3)
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Return by units paying duty > 1 crore (CENVAT + PLA) for May
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14-06-2012
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D-VAT
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Form16 & 1/ Form 17 & Ack
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Rule 28
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Return of VAT from Apr to Mar by Yearly/composition dealer
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15-06-2012
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D-VAT
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DVAT 20
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Rule 59(1)
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Deposit of DVAT TDS for May
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15-06-2012
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Income Tax
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Challan No.ITNS-280
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Chapter XVII Part C
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Payment of Advance Income Tax : Companies (15%)
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15-06-2012
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Providend Fund
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Electronic Challan cum Return (ECR)
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E-Payment of PF for May ( Cheque to be cleared by 20th)
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15-06-2012
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ESI
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ESI Challan
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Payment of ESI of May (Grace period of 5 days, hence last date upto 20th; Monthly Returns filed along with online challan)
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21-06-2012
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D-VAT
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DVAT-20 & Central
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Deposit of VAT & CST Tax for May
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22-06-2012
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D-VAT
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DVAT 43
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Issue of DVAT Certificate for deduction made in May
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25-06-2012
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D-VAT
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Form 16 and CST 1
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E- Return of VAT for May
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28-06-2012
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D-VAT
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16 & 1 & Ack
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Physical Return of VAT & CST for May
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30-06-2012
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Income Tax
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Form No. 26QAA
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Return by Banks for interest upto Rs.5000 for Mar Quarter
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30-06-2012
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Income Tax
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Form 1 or Form 2
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Rule 7(1) of STT Rules
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Return of Securities Transaction Tax for year FY 2011-12 by recogonised Stock Exchange and Mutual Funds Respectively
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30-06-2012
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Income Tax
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Form No 58 C or 58 D
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Section 35AC(4)/(5)
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Approved Institution / PSU to issue report u/s 35AC(4)/(5) for year ended 31-03-2012
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30-06-2012
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D-VAT
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DVAT-51
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DVAT-51 Filing for ALL quarters of 2011-12 (extended date)
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Thanks & Regards
CA BANSAL PUNEET KUMAR
Partner
Aggarwal Bansal & Sakhuja
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