Event Calendar For the Month of August |
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August 05 | Monthly - payment of Central Excise Duties for the previous month - For non SSI Units (6th in case of electronic payment through internet banking) - G.A.R.-7 Challan | |
Central Excise | Form: GAR-7 - Provision: Rule 8(1) | |
August 07 | Monthly payment of TDS on all types of payments (Except in the case where amounted is credited in the Month of March 31) | |
Income Tax | Form: Challan Form ITNS 281 - Provision: Rule 30(2) | |
August 07 | Monthly payment of TCS u/s 206C | |
Income Tax | Form: Challan Form ITNS 281 - Provision: Rule 37 CA | |
August 07 | Submission of copy of declaration forms (Form 15G and form 15H) received from deductee by the deductor for non deduction of TDS under section 197A before the Chief Commissioner or Commissioner | |
Income Tax | Form: - Provision: Rule 29 C | |
August 07 | Last date of submission of declaration i.e., for no TCS u/s 206C(1A) obtained from manufacturer to the Commissioner/Chief Commissioner of Income Tax as the case may be. | |
Income Tax | Form: Form No. 27 C - Provision: Rule 37 C | |
August 10 | Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month For non SSI Units | |
Central Excise | Form: ER-1- Provision: Rule 12(1) | |
August 10 | Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month for EOU units | |
Central Excise | Form: ER-2 - Provision: Rule 17(3) | |
August 10 | Monthly - Details of receipt and consumption of principal inputs and finished excisable goods - Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore | |
Central Excise | Form: ER-6 - Provision: Rule 9A(3) | |
August 15 | Deposit of tax deducted at source during the previous month | |
Delhi VAT | Form: DVAT-20 - Provision: Rule 59(1) | |
August 15 | Issue of TDS certificates for the tax deducted at source during the previous month | |
Delhi VAT | Form: DVAT-43 - Provision: Rule 59(2) | |
August 25 | Electronic – Monthly filing of Return where tax period is monthly | |
Delhi VAT | Form: Dvat.gov.in - Provision: Not. No. F. 7(7)/POLICY-III/VAT/2005-06/3671 | |
August 28 | Monthly Filing of DVAT Return where tax period is a Month | |
Delhi VAT | Form: DVAT-16 - Provision: Rule 28 | |
August 28 | Monthly payment of tax (VAT), where tax period is a Month | |
Delhi VAT | Form: DVAT-20 - Provision: Rule 31 | |
August 31 | AIR – Annual Information Return under section 285BA | |
Income Tax | Form: Form No. 61 A- Provision: Section 285 BA |