Due dates tat r approachin for june

<COMPLIANCE CALENDAR UNDER DIRECT TAX LAWS>

Due Date

7-6-2008

Payment of TDS and TCS collected

May

7-6-2008

Declaration received for 'No TDS', copies to be submitted to CIT

May

7-6-2008

Declaration for 'No TCS', copy to CIT

14-6-2008

Statement of TDS from payments to NR/RNOR

15-6-2008

Quarterly Statement of TDS (other than from NR/RNOR) -

•  From Salaries

•  From Other payments

Jan. - Mar.

Jan. - Mar.

27A + 24Q

27A + 26Q

15-6-2008

Payment of BCTT collected

May

15-6-2008

Payment of Advance Tax instalment (only for Company)

•  Income-tax

•  FBT

30-6-2008

Submission of particulars by person engaged in business of plying, hiring or leasing goods carriages

Previous Year

30-6-2008

May

30-6-2008

Issue of TCS Certificate

May

30-6-2008

Quarterly Return of payment without TDS by Banking Co.

Jan. - Mar.

30-6-2008

Return of STT

Previous Year

<COMPLIANCE CALENDAR UNDER INDIRECT/CORPORATE & LABOUR LAWS>

Due Date

Payment of monthly service tax by all taxpayers other than individuals, proprietors and partnership firms (Payment by 6th in case of e-payment)

-

-

Payment of monthly central excise duty on goods by assessees other than SSI units (Payment by 6th in case of e-payment)

-

-

Monthly return of exposure to capital markets in Form NBS-6 by NBFC having total assets of Rs. 100 crore and above whether or not accepting public deposits.

-

-

Monthly central excise return in Form ER-1/ER-2 by other than SSI

-

-

Monthly return of receipts and consumption of Principal Inputs by specified manufacturers of excisable goods in Form ER-6

-

-

Payment of central excise duty by assessees availing SSI exemption (Payment by 16th in case of e-payment)

-

-

Provident Fund

(a) Payment of monthly dues of Provident Fund

(b) Monthly return in Form 5 for employees joining Provident Fund during previous month along with declaration in Form 2 furnished by the employees

(c) Monthly return of PF in Form 10 of employees leaving the service during preceding month.

-

-

Payment of ESIC contribution

-

-

Monthly contribution statement (abstract) in Form 12A, along with copy of receipted challans regarding payment of contribution.

-

-

Payment of monthly service tax by large assessees and quarterly service tax by individuals, proprietary firms and partnership firms

-

-

Annual return of Public Deposits by companies

-

-

NBFC has to submit certificate from Auditors in respect of its position as NBFC and asset/income pattern as on 31st March.

-

-

Return for half year ending March, on prudential norms, in Form NBS-2 by NBFC as well as RNBC

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