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Event Calendar For the Month of August 2010 |
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August 05 |
Monthly - payment of Central Excise Duties for the previos month - For non SSI Units (6th in case of electronic payment) |
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Central Excise |
Form: GAR - 7 |
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August 05 |
Monthly - Challan for payment of Service Tax for assessees other than individual, Proprietorship Firm and Partnership Firm (6th in case of electronic payment) |
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Service Tax |
Form: GAR - 7 |
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August 07 |
Monthly payment of TDS (Except in the case where amounted is credited as on March 31) |
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Income Tax |
Form: Challan Form 17 |
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August 07 |
Monthly payment of TCS |
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Income Tax |
Form: Challan Form 17 |
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August 10 |
Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month for EOU units |
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Central Excise |
Form: ER - 2 |
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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 |
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Central Excise |
Form: ER - 6 |
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August 10 |
Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month For non SSI Units |
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Central Excise |
Form: ER - 1 |
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August 15 |
Deposit of tax deducted at source during the previous month |
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Delhi VAT |
Form: DVAT – 20 |
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August 15 |
Issue of TDS certificates for the tax deducted at source during the previous month |
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Delhi VAT |
Form: DVAT – 43 |
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August 15 |
Monthly - payment of Central Excise Duties for the previos month - For SSI Units (16th in case of electronic payment) |
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Central Excise |
Form: GAR - 7 |
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August 25 |
Electronic – Monthly filing of Return where tax period is monthly |
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Delhi VAT |
Form: Dvat.gov.in |
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August 28 |
Monthly Filing of DVAT Return where tax period is a Month |
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Delhi VAT |
Form: DVAT – 16 |
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August 28 |
Monthly payment of tax (VAT), where tax period is a Month |
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Delhi VAT |
Form: DVAT – 20 |
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August 31 |
AIR – Annual Information Return under section 285BA |
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Income Tax |
Form: Form No. 61A |
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