DUE DATES PARTICULARS PERIOD Form / Challan Number Date Done Status 1-Apr-08 Physical Stock Checking - Monthly MARCH RM/ FG/ SFG/ Mould/ Jobwork 95 Days Passed 7-Apr-08 TDS/TCS payment Mar-08 Challan no. 281 44 Days Passed 10-Apr-08 Excise Return - Monthly Mar-08 ER-1 41 Days Passed 10-Apr-08 Excise Return of Input & Output Mar-08 ER-6 41 Days Passed 13-Apr-08 Annual PF Return Mar07-Feb08 Form 12 A 38 Days Passed 14-Apr-08 TDS Return - Payment to Non-Resident other than Salary - Quarterly Jan08- Mar08 Form 27Q 37 Days Passed 15-Apr-08 PF Deposit - Monthly Mar-08 PF Challan 36 Days Passed 16-Apr-08 ESI Deposit - Monthly Mar-08 A1/B 35 Days Passed 25-Apr-08 PF Return - Monthly Mar-08 Form 12 A 26 Days Passed 30-Apr-08 TCS Return - Quarterly Jan08- Mar08 Form 27EQ 21 Days Passed 1-May-08 Physical Stock Checking - Monthly Apr-08 RM/ FG/ SFG/ Mould/ Jobwork 20 Days Passed 5-May-08 ST - Monthly payment Apr-08 Challan no. GAR -7 16 Days Passed 5-May-08 Excise Duty - Monthly Payment Apr-08 Challan no. GAR -7 16 Days Passed 7-May-08 TDS/TCS payment Apr-08 Challan no. 281 14 Days Passed 10-May-08 Excise Return - Monthly Apr-08 ER-1 11 Days Passed 10-May-08 Excise Return of Input & Output Apr-08 ER-6 11 Days Passed 11-May-08 ESI Return - Half yearly Oct07- Mar08 10 Days Passed 15-May-08 PF Deposit - Monthly Apr-08 PF Challan 6 Days Passed 16-May-08 ESI Deposit - Monthly Apr-08 A1/B 5 Days Passed 20-May-08 VAT - Monthly payment Apr-08 Form - 1 1 Day Passed 20-May-08 CST Payment - Monthly Apr-08 Form -1 1 Day Passed 20-May-08 VAT - Monthly Return Apr-08 Form 24 1 Day Passed 20-May-08 CST - Monthly Return Apr-08 Form - I 1 Day Passed 25-May-08 PF Return - Monthly Apr-08 Form 12 A 4 Days Left 31-May-08 TDS payment (If credit on 31st March, 08) 31-Mar-2008 Challan no. 281 10 Days Left 1-Jun-08 Physical Stock Checking - Monthly May-08 RM/ FG/ SFG/ Mould/ Jobwork 11 Days Left 5-Jun-08 Service Tax payment - Monthly Cases May-08 Challan no. GAR -7 15 Days Left 7-Jun-08 TDS/TCS payment May-08 Challan no. 281 17 Days Left 10-Jun-08 Excise Return - Monthly May-08 ER-1 20 Days Left 10-Jun-08 Excise Return of Input & Output May-08 ER-6 20 Days Left 15-Jun-08 Advance Tax - Companies FY:2008-2009 Challan no. 280 25 Days Left 15-Jun-08 Advance Fringe Benefit Tax - Companies FY:2008-2009 Challan no. 283 25 Days Left 15-Jun-08 TDS Return - Quarterly Jan08- Mar08 Form 24Q/26Q 25 Days Left 15-Jun-08 PF Deposit - Monthly May-08 PF Challan 25 Days Left 16-Jun-08 ESI Deposit - Monthly May-08 A1/B 26 Days Left 20-Jun-08 VAT payment - Monthly May-08 Form - 1 30 Days Left 20-Jun-08 CST Payment - Monthly May-08 Form -1 30 Days Left 20-Jun-08 VAT - Monthly Return May-08 Form 24 30 Days Left 20-Jun-08 CST - Monthly Return May-08 Form - I 30 Days Left 25-Jun-08 PF Return - Monthly May-08 Form 12 A 35 Days Left 1-Jun-08 Physical Stock Checking - Monthly May-08 RM/ FG/ SFG/ Mould/ Jobwork 11 Days Left 5-Jul-08 ST - Monthly & Quarterly Cases Jun, Apr08-Jun08 Challan no. GAR -7 45 Days Left 5-Jul-08 Excise Duty - Monthly Payment May-08 Challan no. GAR -7 45 Days Left 7-Jul-08 QMR OF JPA/JPS/DLJM Apr08 - Jun08 QMR FORMAT OF BOB 47 Days Left 7-Jul-08 TDS/TCS payment Jun-08 Challan no. 281 47 Days Left 10-Jul-08 Excise Return - Monthly Jun-08 ER-1 50 Days Left 10-Jul-08 Excise Return of Input & Output Jun-08 ER-6 50 Days Left 14-Jul-08 TDS Return - Payment to Non-Resident other than Salary - Quarterly Apr08 - Jun08 Form 27Q 54 Days Left 15-Jul-08 TDS/TCS Return - Quarterly Apr08 - Jun08 Form 24Q/26Q/27EQ 55 Days Left 15-Jul-08 PF Deposit - Monthly Jun-08 PF Challan 55 Days Left 16-Jul-08 ESI Deposit - Monthly Jun-08 A1/B 56 Days Left 20-Jul-08 VAT payment - Monthly Jun-08 Form - 1 60 Days Left 20-Jul-08 CST Payment - Monthly Jun-08 Form -1 60 Days Left 20-Jul-08 VAT - Monthly Return Jun-08 Form 24 60 Days Left 20-Jul-08 CST - Monthly Return Jun-08 Form - I 60 Days Left 25-Jul-08 PF Return - Monthly Jun-08 Form 12 A 65 Days Left 31-Jul-08 Income Tax and Wealth Tax Return excluding Non Audit / Tax FY:2007-2008 FORM 1 TO 8 71 Days Left 31-Jul-08 Audit Cases and the Working partners of the firm For Wealth-tax:- Form no. BA 71 Days Left 31-Jul-08 FBT Return - Non Tax Audit Cases FY:2007-2008 71 Days Left
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.
DUE DATES PARTICULARS PERIOD Form / Challan Number Date Done Status
1-Aug-08 Physical Stock Checking - Monthly Jul-08 RM/ FG/ SFG/ Mould/ Jobwork 72 Days Left 5-Aug-08 Service Tax payment - Monthly Cases Jul-08 Challan no. GAR -7 76 Days Left 5-Aug-08 Excise Duty - Monthly Payment Jul-08 Challan no. GAR -7 76 Days Left 7-Aug-08 TDS/TCS payment Jul-08 Challan no. 281 78 Days Left 10-Aug-08 Excise Return - Monthly Jul-08 ER-1 81 Days Left 10-Aug-08 Excise Return of Input & Output Jul-08 ER-6 81 Days Left 15-Aug-08 PF Deposit - Monthly Jul-08 PF Challan 86 Days Left 16-Aug-08 ESI Deposit - Monthly Jul-08 A1/B 87 Days Left 20-Aug-08 VAT payment - Monthly Jul-08 Form - 1 91 Days Left 20-Aug-08 CST Payment - Monthly Jul-08 Form -1 91 Days Left 20-Aug-08 VAT - Monthly Return Jul-08 Form 24 91 Days Left 20-Aug-08 CST - Monthly Return Jul-08 Form - I 91 Days Left 25-Aug-08 PF Return - Monthly Jul-08 Form 12 A 96 Days Left 1-Sep-08 Physical Stock Checking - Monthly Aug-08 RM/ FG/ SFG/ Mould/ Jobwork 103 Days Left 5-Sep-08 Service Tax payment - Monthly Cases Aug-08 Challan no. GAR -7 107 Days Left 5-Sep-08 Excise Duty - Monthly Payment Aug-08 Challan no. GAR -7 107 Days Left 7-Sep-08 TDS/TCS payment Aug-08 Challan no. 281 109 Days Left 10-Sep-08 Excise Return - Monthly Aug-08 ER-1 112 Days Left 10-Sep-08 Excise Return of Input & Output Aug-08 ER-6 112 Days Left 15-Sep-08 Advance Income Tax payment - All Assessees FY: 2008-2009 Challan no. 280 117 Days Left 15-Sep-08 Advance Fringe Benefit Tax payment - All Assessees FY: 2008-2009 Challan no. 283 117 Days Left 15-Sep-08 PF Deposit - Monthly Aug-08 PF Challan 117 Days Left 16-Sep-08 ESI Deposit - Monthly Aug-08 A1/B 118 Days Left 20-Sep-08 VAT payment - Monthly Aug-08 Form - 1 122 Days Left 20-Sep-08 CST Payment - Monthly Aug-08 Form - 1 122 Days Left 20-Sep-08 CST - Monthly Return Aug-08 Form - I 122 Days Left 25-Sep-08 PF Return - Monthly Aug-08 Form 12 A 127 Days Left 1-Oct-08 Physical Stock Checking - Monthly Sep-08 RM/ FG/ SFG/ Mould/ Jobwork 133 Days Left 5-Oct-08 Service Tax payment - Monthly & Quarterly Cases Sept, Jul08-Sept08 Challan no. GAR -7 137 Days Left 5-Oct-08 Excise Duty - Monthly Payment Sep-08 Challan no. GAR -7 137 Days Left 7-Oct-08 TDS/TCS payment Sep-08 Challan no. 281 139 Days Left 10-Oct-08 Excise Return - Monthly Sep-08 ER-1 142 Days Left 10-Oct-08 Excise Return of Input & Output Sep-08 ER-6 142 Days Left 14-Oct-08 TDS Return - Payment to Non-Resident other than Salary - Quarterly Jul08- Sept08 Form 27Q 146 Days Left 15-Oct-08 TDS/TCS Return - Quarterly Jul08- Sept08 Form 24Q/26Q/27EQ 147 Days Left 15-Oct-08 PF Deposit - Monthly Sep-08 PF Challan 147 Days Left 16-Oct-08 ESI Deposit - Monthly Sep-08 A1/B 148 Days Left 20-Oct-08 VAT payment - Monthly Sep-08 Form - 1 152 Days Left 20-Oct-08 CST Payment - Monthly Sep-08 Form - 1 152 Days Left 20-Oct-08 VAT - Monthly Return Sep-08 Form 24 152 Days Left 20-Oct-08 CST - Monthly Return Sep-08 Form - I 152 Days Left 25-Oct-08 Service Tax Return - Half Yearly Apr08 - Sept08 Form no. ST - 3 157 Days Left 25-Oct-08 PF Return - Monthly Sep-08 Form 12 A 157 Days Left 31-Oct-08 Income Tax and Wealth Tax Return for Companies & Audit / Tax FY: 2007-2008 Form 1 to 8 163 Days Left 31-Oct-08 Audit Cases and Working partners of the firm For Wealth-tax:- Form no. BA 163 Days Left 31-Oct-08 Filing Tax Audit Report U/s. 44AB of I-Tax Act FY: 2007-2008 Form 3CA & 3CB / 3CD 163 Days Left 31-Oct-08 Income Tax Return of Public Religious / Charitable Trust FY: 2007-2008 Form No. 3A 163 Days Left 31-Oct-08 ROC - Balance Sheet & P&L A/c of Company FY: 2007-2008 Form 23AC 163 Days Left 31-Oct-08 FBT Return - Tax Audit Cases FY: 2007-2008 163 Days Left 1-Nov-08 Physical Stock Checking - Monthly Oct-08 RM/ FG/ SFG/ Mould/ Jobwork 164 Days Left 5-Nov-08 Service Tax payment - Monthly Cases Oct-08 Challan no. GAR -7 168 Days Left 5-Nov-08 Excise Duty - Monthly Payment Oct-08 Challan no. GAR -7 168 Days Left 7-Nov-08 TDS/TCS payment Oct-08 Challan no. 281 170 Days Left 10-Nov-08 Excise Return - Monthly Oct-08 ER-1 173 Days Left 10-Nov-08 Excise Return of Input & Output Oct-08 ER-6 173 Days Left 10-Nov-08 ESI Return - Half yearly Apr08 - Sept08 173 Days Left 15-Nov-08 PF Deposit - Monthly Oct-08 PF Challan 178 Days Left 16-Nov-08 ESI Deposit - Monthly Oct-08 A1/B 179 Days Left 20-Nov-08 VAT payment - Monthly Oct-08 Form - 1 183 Days Left 20-Nov-08 CST Payment - Monthly Oct-08 Form - 1 183 Days Left 20-Nov-08 VAT - Monthly Return Oct-08 Form 24 183 Days Left 20-Nov-08 CST - Monthly Return Oct-08 Form - I 183 Days Left 25-Nov-08 PF Return - Monthly Oct-08 Form 12 A 188 Days Left 30-Nov-08 ROC - Annual Return of Companies FY: 2007-2008 193 Days Left
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.
DUE DATES PARTICULARS PERIOD Form / Challan Number Date Done Status
1-Dec-08 Physical Stock Checking - Monthly Nov-08 RM/ FG/ SFG/ Mould/ Jobwork 194 Days Left 5-Dec-08 Service Tax payment - Monthly Cases Nov-08 Challan no. TR - 6 198 Days Left 5-Dec-08 Excise Duty - Monthly Payment Nov-08 Challan no. GAR -7 198 Days Left 7-Dec-08 TDS/TCS payment Nov-08 Challan no. 281 200 Days Left 10-Dec-08 Excise Return - Monthly Nov-08 ER-1 203 Days Left 10-Dec-08 Excise Return of Input & Output Nov-08 ER-6 203 Days Left 15-Dec-08 Advance Income Tax payment - All Assessees FY: 2008-2009 Challan no. 280 208 Days Left 15-Dec-08 Advance Fringe Benefit Tax payment - All Assessees FY: 2008-2009 Challan no. 283 208 Days Left 15-Dec-08 PF Deposit - Monthly Nov-08 PF Challan 208 Days Left 16-Dec-08 ESI Deposit - Monthly Nov-08 A1/B 209 Days Left 20-Dec-08 VAT payment - Monthly Nov-08 Form - 1 213 Days Left 20-Dec-08 CST Payment - Monthly Nov-08 Form - 1 213 Days Left 20-Dec-08 VAT - Monthly Return Nov-08 Form 24 213 Days Left 20-Dec-08 CST - Monthly Return Nov-08 Form - I 213 Days Left 25-Dec-08 PF Return - Monthly Nov-08 Form 12 A 218 Days Left 1-Jan-09 Physical Stock Checking - Monthly Dec-08 RM/ FG/ SFG/ Mould/ Jobwork 225 Days Left 5-Jan-09 Service Tax payment - Monthly & Quarterly Cases Dec,Oct08-Dec08 Challan no. GAR -7 229 Days Left 5-Jan-09 Excise Duty - Monthly Payment Dec-08 Challan no. GAR -7 229 Days Left 7-Jan-09 TDS/TCS payment Dec-08 Challan no. 281 231 Days Left 7-Jan-09 QMR OF JPA/JPS/DLJM Oct08-Dec08 QMR FORMAT OF BOB 231 Days Left 10-Jan-09 Excise Return - Monthly Dec-08 ER-1 234 Days Left 10-Jan-09 Excise Return of Input & Output Dec-08 ER-6 234 Days Left 14-Jan-09 TDS Return - Payment to Non-Resident other than Salary - Quarterly Oct08-Dec08 Form 27Q 238 Days Left 15-Jan-09 TDS/TCS Return - Quarterly Oct08-Dec08 Form 24Q/26Q/27EQ 239 Days Left 15-Jan-09 PF Deposit - Monthly Dec-08 PF Challan 239 Days Left 16-Jan-09 ESI Deposit - Monthly Dec-08 A1/B 240 Days Left 20-Jan-09 VAT payment - Monthly Dec-08 Form - 1 244 Days Left 20-Jan-09 CST Payment - Monthly Dec-08 Form - 1 244 Days Left 20-Jan-09 VAT - Monthly Return Dec-08 Form 24 244 Days Left 20-Jan-09 CST - Monthly Return Dec-08 Form - I 244 Days Left 25-Jan-09 PF Return - Monthly Dec-08 Form 12 A 249 Days Left 1-Feb-09 Physical Stock Checking - Monthly Jan-09 RM/ FG/ SFG/ Mould/ Jobwork 256 Days Left 5-Feb-09 Service Tax payment - Monthly Cases Jan-09 Challan no. GAR -7 260 Days Left 5-Feb-09 Excise Duty - Monthly Payment Jan-09 Challan no. GAR -7 260 Days Left 7-Feb-09 TDS/TCS payment Jan-09 Challan no. 281 262 Days Left 15-Feb-09 PF Deposit - Monthly Jan-09 PF Challan 270 Days Left 16-Feb-09 ESI Deposit - Monthly Jan-09 A1/B 271 Days Left 20-Feb-09 VAT payment - Monthly Jan-09 Form - 1 275 Days Left 20-Feb-09 CST Payment - Monthly Jan-09 Form - 1 275 Days Left 20-Feb-09 VAT - Monthly Return Jan-09 Form 24 275 Days Left 20-Feb-09 CST - Monthly Return Jan-09 Form - I 275 Days Left 25-Feb-09 PF Return - Monthly Jan-09 Form 12 A 280 Days Left 1-Mar-09 Physical Stock Checking - Monthly Feb-09 RM/ FG/ SFG/ Mould/ Jobwork 284 Days Left 5-Mar-09 Service Tax payment - Monthly Cases Feb-09 Challan no. GAR -7 288 Days Left 5-Mar-09 Excise Duty - Monthly Payment Feb-09 Challan no. GAR -7 288 Days Left 7-Mar-09 TDS/TCS payment Feb-09 Challan no. 281 290 Days Left 15-Mar-09 Advance Income Tax payment - All Assessees FY: 2008-2009 Challan no. 280 298 Days Left 15-Mar-09 Advance Fringe Benefit Tax payment - All Assessees FY: 2008-2009 Challan no. 283 298 Days Left 15-Mar-09 PF Deposit - Monthly Feb-09 PF Challan 298 Days Left 16-Mar-09 ESI Deposit - Monthly Feb-09 A1/B 299 Days Left 20-Mar-09 VAT payment - Monthly Feb-09 Form - 1 303 Days Left 20-Mar-09 CST Payment - Monthly Feb-09 Form - 1 303 Days Left 20-Mar-09 VAT - Monthly Return Feb-09 Form 24 303 Days Left 20-Mar-09 CST - Monthly Return Feb-09 Form - I 303 Days Left 25-Mar-09 PF Return - Monthly Feb-09 Form 12 A 308 Days Left 31-Mar-09 Excise Duty - Monthly Payment Mar-09 Challan no. GAR -7 314 Days Left 31-Mar-09 Service Tax payment - Monthly & Quarterly Cases Mar09, Jan09-Mar09 Challan no. GAR -7 314 Days Left
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
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