Due dates for the month of August

Page no : 2

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

Very usefull information... Thanks a lot.


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

 

 



Bharathi Rpro badge (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
 



 
 

"




 
"


 




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