Due dates for the month of August

Page no : 2

Mutahir (Service) (12 Points)
Replied 09 August 2008

Very usefull information... Thanks a lot.

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CA. Shikha (Chartered Accountant) (4143 Points)
Replied 09 August 2008

THANX FOR THE INFORMATION

(Guest)

i think wrong EPF payment date it's 15

CA CS CIMA Prakash Somani (Landmark Group) (23502 Points)
Replied 11 August 2008

I think 5 days is a gress period. so its 20th Aug.

DINESH TOMAR (Company Secretary) (23 Points)
Replied 11 August 2008

thx buddy. Good to see for update with the last dates

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Bharathi R (Accountant) (66 Points)
Replied 13 August 2008

Originally posted by :Aisha
"	Thanks alot..	"

Abir (CA) (20 Points)
Replied 28 August 2008

Originally posted by :Aisha

Important dates to Remember for the month of August 2008

Due Date

                                 Obligation

Challan/ Forms

5 Aug

Monthly Payment of Excise Duty for the Month of July � Non SSI Units - Rule 8 Challan.

GR-7

5 Aug

Monthly Payment of Service Tax for the Month of July - Other than Individual / Proprietary Firm or Partnership Firms - Rule 6(1)

GR-7

7 Aug

TDS/TCS Deposit, deducted in the Month of July 2008

281

7 Aug

Deliver a copy of from 15G/15H/27C to CCIT or CIT for declarations received in the month of July 2008

10 Aug

Monthly Return of Central Excise for the Month of June - EOU / STP Units - Rule 12

ER-1

10 Aug

Monthly Return of Central Excise for the Month of July � Non SSI Units - Rule 12

ER-2

16 Aug

Monthly Payment of Excise Duty for the Month of July � SSI Units - Rule 8 TR - 6 Challan

GR-7

16 Aug

Deposit TDS (VAT) in Challan no. DVAT 20 and issue certificate for TDS in form DVAT-43 for deductions in the month of July 2008

20 Aug

Monthly payment of EPF

21 Aug

ESI Deposits

A1/B

25 Aug

EPF MONTHLY RETURN

Form 12A

25 Aug

Electronic Monthly Return of VAT for the month of July 2008

DVAT-16

28 Aug

Monthly Return of VAT for the month of July 2008

DVAT-16

31 Aug

Issue TDS/TCS certificates for credit/payment made in the month of July 2008

16 A

31 Aug

Furnish Annual information return u/s 285BA of I.T. Act in respect of specified financial transactions.

Hi Aisha.........

It;s really a very useful chart..... Can u pls upload a chart for entire year............

Thanks & Regards

Abir

s manjunath (student) (45 Points)
Replied 09 September 2008

Can we file revised ER-3 or ER - 1

s manjunath (student) (45 Points)
Replied 09 September 2008

pls inform me the details about exise return to my mail id

(Guest)

Originally posted by :Guest
"	Thanx a lot!!!! Originally posted by :Aisha " Important dates to Remember for the month of August 2008 Due Date Obligation Challan/ Forms 5 Aug Monthly Payment of Excise Duty for the Month of July � Non SSI Units - Rule 8 Challan. GR-7 5 Aug Monthly Payment of Service Tax for the Month of July - Other than Individual / Proprietary Firm or Partnership Firms - Rule 6(1) GR-7 7 Aug TDS/TCS Deposit, deducted in the Month of July 2008 281 7 Aug Deliver a copy of from 15G/15H/27C to CCIT or CIT for declarations received in the month of July 2008 10 Aug Monthly Return of Central Excise for the Month of June - EOU / STP Units - Rule 12 ER-1 10 Aug Monthly Return of Central Excise for the Month of July � Non SSI Units - Rule 12 ER-2 16 Aug Monthly Payment of Excise Duty for the Month of July � SSI Units - Rule 8 TR - 6 Challan GR-7 16 Aug Deposit TDS (VAT) in Challan no. DVAT 20 and issue certificate for TDS in form DVAT-43 for deductions in the month of July 2008 20 Aug Monthly payment of EPF 21 Aug ESI Deposits A1/B 25 Aug EPF MONTHLY RETURN Form 12A 25 Aug Electronic Monthly Return of VAT for the month of July 2008 DVAT-16 28 Aug Monthly Return of VAT for the month of July 2008 DVAT-16 31 Aug Issue TDS/TCS certificates for credit/payment made in the month of July 2008 16 A 31 Aug Furnish Annual information return u/s 285BA of I.T. Act in respect of specified financial transactions. Hi Aisha......... It;s really a very useful chart..... Can u pls upload a chart for entire year............ Thanks & Regards Abir "	"