04 January 2008
hI, THIS SHOULD SOLVE ALL UR QUERIES:-
Statutory Checklist
Due Date Month Area Obligation Form Notes
5 Jan Service Tax Monthly Deposit of Service Tax from cooperate Assesses TR-6 Challan ( Yellow ) The Service tax liability of DEC to be deposited on 5th JAN
5 Jan Central Excise Monthly Payment for Non SSI units TR-6 The Excise liability of DEC to be deposited on 5th JAN
7 Jan TDS Deposit TDS/TCS Deposit Challan 281 The TDS liability of DEC to be deposited on 7th JAN
10 Jan Central Excise Monthly Return for central excise for Non SSI units ER-2 The liability of DEC to be deposited on 10th JAN.
14 Jan TDS Statement of tax deductions from interest, dividend or other sum payable to non residents 27 Q The TDS liability of DEC to be deposited on 14th JAN
14 Jan TDS Filling of Quarterly TDS return of NRI Return No 27 The liability for quarter ended DEC to be deposited on 14th JAN
15 Jan TDS Filling of Quarterly TDS/ TCS Return no:- 24Q & 26Q & 27EQ The liability for quarter ended DEC to be deposited on 15th JAN
15 Jan VAT Deposit TDS( vat ) The liability of TDS on VAT for DEC to be deposited on 15th JAN Karnataka Form 135 Tamil Nadu Form T Andhra Pradesh Form 501 A
15 Jan Service Tax Quarterly payment of service tax Form ST- 3 The liability of 3rd Quarter ( OCT to DEC ) to be deposited on 15th JAN
15 Jan FBT Quarterly payment of FBT The liability of 3rd Quarter ( OCT to DEC ) to be deposited on 15th JAN
15 Jan * Professional Tax PT Deposit Form 5A The PT liability of DEC to be deposited on 15th JAN
15 Jan * Provident Fund EPF Deposit PF Challan The PF liability of DEC to be deposited on 15th JAN
16 Jan * E.S.I ESI Deposit A1/B The ESI liability of DEC to be deposited on 16th JAN
20 Jan VAT Monthly return of VAT for the month The VAT liability of DEC to be deposited on 20th JAN ( If Non Electronic filling ) Tamil Nadu Form I Andhra Pradesh VAT 200 Karnataka For Dealers not opting for composition VAT 100 For Dealers opting for composition VAT 120
20 Jan CST Monthly return of CST for the month The VAT liability of DEC to be deposited on 20th JAN
Tamil Nadu Form I Andhra Pradesh Form VI Karnataka Form I
25 Jan Provident Fund EPF Monthly Return Form 12 A
31 Jan TDS Issue TDS Certificate for tax deducted during previous month. Form 16 A TDS Certificate of DEC to be issued on 31st JAN.
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