Important dates to Remember for the month of JULY 2008 | ||
Due Date | Obligation | Chillan/ Forms |
5th JULY
| Monthly Payment of Excise Duty for the Month of JUNE – Non SSI Units - Rule 8 Challan. | GR-7 |
5th JULY
5th JULY
7th JULY | Monthly Payment of Service Tax for the Month of JUNE - Corporate assessee
TDS/TCS Deposit, deducted in the Month of JUNE 2008 | TR-6
TR-6
281
|
7th JULY | Deliver a copy of from 15G/15H/27C to CCIT or CIT for declarations received in the month of JUNE 2008 |
|
10th JULY | Monthly Return of Central Excise for the Month of JUNE - EOU / STP Units - Rule 12 | ER-1 |
10th JULY | Monthly Return of Central Excise for the Month of JUNE – Non SSI Units - Rule 12 | ER-2 |
15th JULY | Monthly Payment of Excise Duty for the Month of JUNE – SSI Units - Rule 8 TR – 6 Challan | GR-7 |
15th JULY
15th JULY
| Deposit TDS (VAT) in Challan no. DVAT 20 and issue certificate for TDS in form DVAT-43 for deductions in the month of JUNE 2008
Quarterly statement of TDS deposited for the quater ending June 30, 2008 | D-VAT 20 & D-VAT 43
Form No. 24Q/26Q/27EQ |
20th JULY | Monthly payment of EPF |
|
21st JULY | ESI Deposits | A1/B |
25th JULY | EPF MONTHLY RETURN | Form 12A |
25th JULY
25th JULY
| Electronic Monthly Return of VAT for the month of JUNE 2008
Electronic Quarterly Return of VAT for the 1st quater from 1st April 2008 to 30th June 2008
Quarterly Return of VAT for the period from 1st April 2008 to 30th June 2008 | DVAT-16
DVAT-16
DVAT-16, From A |
28th JULY
31st JULY
| Monthly Return of VAT for the month of JUNE 2008
Annual return of income, wealth or fringe benefits for the assessment year 2008-09 if the assessee is not required to submit return of income of September 30
Quarterly return of non-deduction of tax at source by a banking company from interest on time deposits in respect of the quarter ending June 30, 2008 | DVAT-16
Form No. 26QAA |
Due dates for the month of JULY 2008
Aisha (Finance Professional) (8099 Points)
27 June 2008
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