Due dates for the month of JULY 2008

Important dates to Remember for the month of  JULY 2008

Due Date

                                 Obligation

Chillan/ Forms

5^th  JULY

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

GR-7

5th JULY

5th JULY

7^th  JULY

Monthly Payment of Service Tax for the Month of JUNE - Corporate assessee

Quarterly Payment of Service Tax the 1st Quarter from 01st April 2008 to 30th June 2008 for non-corporate assessee

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

TR-6

TR-6

281

7^th  JULY

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

10^th JULY

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

ER-1

10^th JULY

Monthly Return of Central Excise for the Month of JUNE – Non SSI Units - Rule 12

ER-2

15^th JULY

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

GR-7

15^th 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

20^th JULY

Monthly payment of EPF

21^st JULY

ESI Deposits

A1/B

25^th JULY

EPF MONTHLY RETURN

Form 12A

25^th JULY

25th JULY

28th 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

28^th JULY

31st 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

Income Tax:Form 1-5 Wealth Tax: Form BA

Form No. 26QAA