Event calendar for the month of august

kamal kishor sen (STUDENT Rajasthan) (2156 Points)

01 August 2011  

 

 

Event Calendar For the Month of August

 
  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