Monthly Obligation Chart (December, 2010)
Your Monthly Obligation Chart (December, 2010)
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Important dates to Remember for the month of December, 2010 INCOME TAX |
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Due Date |
Obligation |
Challan/ Forms |
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7 Dec. |
TDS/TCS Deposit, deducted in the Month of November 2010 |
Challan 281 |
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7 Dec. |
Deliver a copy of from 15G/15H/27C to CCIT or CIT for declarations received in the month of November 2010 |
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15 Dec. |
Advance Income Tax for companies (3rd Installment) for A. Y. 2011-12 |
Challan 280 |
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15 Dec. |
Advance Income Tax for non Corporate Assesses (2nd Installment) for A.Y. 2011-12 |
Challan 280 |
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31 Dec. |
Last date of Scrutiny assessment u/s 143(2) for A/y 2008-09. |
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SERVICE TAX |
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5 Dec. |
Monthly Payment of Service Tax for the Month of November 2010 Other than Individual / Proprietary Firm or Partnership Firms |
GR-7 |
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VAT/CST |
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15 Dec. |
Deposit TDS (VAT) in Challan no. DVAT 20 and issue certificate for TDS in form DVAT-43 for deductions in the month of November 2010 |
D-VAT 20 & D-VAT 43 |
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25 Dec.
28 Dec.
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Deposit of DVAT/CST and Electronic filing of Monthly Return of VAT/CST for the month of November 2010
Monthly Return (Hard Copy of E-Filing) of VAT/CST for the month of November 2010
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DVAT-20/ DVAT-16/ FORM-1
DVAT-16/ FORM-1
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31 Dec |
Filing of Statutory Forms ( C/H/E/F) under CST Act for the Quarter ending 30th June 2009, 30th Sept 2009, 31st Dec 2009, 31st March 2010, 30th June 2010 (Extended Date) & 30th Sept 2010
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DVAT-51 |
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