Tax Alert - Act Wise
Month Event
Frequency
Period
Jun-11
S.No.
Act
Form Applicable
Due Date
1
Income Tax
Payment of TDS and TCS
Monthly
May-11
Challan no. 281
7-Jun-11
2
Income Tax
Decleration received for No TDS copies to be submitted to CIT
Monthly
May-11
Copy of 15G, 15H
7-Jun-11
3
Income Tax
Declaration for No TCS copy to CIT
Monthly
May-11
Form 27C
7-Jun-11
first installment
F.Y 2011-12
Challan no. 280
15-Jun-11
Monthly
May-11
Challan No. : GAR-7
5 / 6 Jun-11
Income Tax
4
Income Tax
Payment of first installment of advance tax in case of Company
5
Service Tax
Service Tax payment/ e-payment- by any person other than an Individual or proprietary firm or partnership firm
6
Excise Law
Excise Duty Payment/ e-payment
Monthly
May-11
Challan No. : GAR-7
5 / 6 Jun-11
7
Excise Law
Monthly Return by Large Units ( of Production/ Removal/ Cenvat Credit)
Monthly
May-11
ER - 1
10-Jun-11
8
Excise Law
Return by EOU
Monthly
May-11
ER - 2
10-Jun-11
Excise Law
Monthly Return of receipts and consumption of Principal Items (Units paying more than 1 crore duty)
Monthly
May-11
ER - 6
10-Jun-11
Service Tax
Excise Law
9
Provident Fund Act 10
PF Act
PF Deposit
Monthly
May-11
PF Challan
15-Jun-11
11
PF Act
Return of employees joining service
Monthly
May-11
Form -5
15-Jun-11
12
PF Act
Return of employees leaving service
Monthly
May-11
Form -10
15-Jun-11
13
PF Act
PF Return
Monthly
May-11
Form -12A
25-Jun-11
Monthly
May-11
ESI Challan
21-Jun-11
Employees State Insurance Act 14
ESI Act
ESI Deposit
U.P. Value Added Tax 15
U.P. VAT
Monthly VAT Return
Monthly
May-11
UP VAT -XXIV
20-Jun-11
16
U.P. VAT
Monthly VAT Payment
Monthly
May-11
UP VAT-1
20-Jun-11
17
U.P. VAT
Deposit of TDS on payment made to Contractors
Monthly
May-11
UP VAT-1
20-Jun-11
Monthly Monthly
May-11 May-11
UP VAT-1 Form -1
20-Jun-11 20-Jun-11
Monthly Monthly Monthly Monthly
May-11 May-11 May-11 May-11
DVAT - 20 DVAT -16 /17 DVAT -16 /17 DVAT - 20
15-Jun-11 25-Jun-11 28-Jun-11 25/28-jun-2011
Quarterly
Jan-Mar
DVAT-51
30-Jun-11
Central Sales Tax (U.P.) 18 19
CST CST
CST Payment CST Return
20 21 22 23
DVAT DVAT DVAT DVAT
24
DVAT
25 26
CST CST
Monthly e-CST Return Monthly CST Return
Monthly Monthly
May-11 May-11
Form-1 Form-1
25-Jun-11 28-Jun-11
27
CST
CST Payment
Monthly
May-11
CST Challan
25/28-jun-2011
Delhi Value Added Tax Deposit of TDS on payment made to Contractors Monthly e-DVAT Return Monthly DVAT Return DVAT Payment Last date for furnishing of reconcilliation statement in form D-VAT -51 along with central statutory forms
Central Sales Tax (Delhi)
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