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Automatic Due Date Reminder for F.Y. 2012-13

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Automatic Due Date Reminder Calender for Financial Year 2012-13

This Calender contains due dates of all the statutory and other Reports to be presented to Management and Banks.

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Automatic Due Date Reminder Calender for Financial Year 2012-13

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 DUE DATES UNDER VARIOUS LAWS & AS PER BUSINESS NEEDS
FROM APRIL 2011 TO MARCH 2011
DUE DATES PARTICULARS PERIOD Form / Challan Number
1-Apr-11 Physical Stock Checking – Monthly Mar-11 RM/ FG/ SFG/ Mould/ Jobwork
7-Apr-11 TDS- Salary /TCS payment Mar-11 Challan no. 281
7-Apr-11 Stock Statement to Bank Mar-11 Bank Format
7-Apr-11 Debtor & Creditor summary to bank Mar-11 Bank Format
10-Apr-11 Excise Return – Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Mar-11 ER-1
10-Apr-11 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 Mar-11 ER-6
10-Apr-11 MIS TO TOP MANAGEMENT Mar-11 Prescribed Profit & Loss Format Upto Month as well asFor the month
14-Apr-11 TDS Return – Payment to Non-Resident other than Salary – Quarterly Jan2011- Mar2011 Form 27Q
15-Apr-11 PF Deposit – Monthly Mar-11 PF Challan
16-Apr-11 ESI Deposit – Monthly Mar-11 A1/B
20-Apr-11 VAT- Monthlypayment – UPVAT Mar-11 UPVAT Form – 1
20-Apr-11 CST Payment – Monthly – UPVAT Mar-11 UPVAT Form – 1
20-Apr-11 VAT – Monthly Return – UPVAT Mar-11 Form 24
20-Apr-11 CST – Monthly Return – UPVAT Mar-11 Form – I
25-Apr-11 VAT- Monthlypayment – DVAT Mar-11 DVAT-20
25-Apr-11 VAT – Monthly E-Return – DVAT Mar-11 E-Return on Site
25-Apr-11 PF Return – Monthly Mar-11 Form 12 A
25-Apr-11 Service Tax Return – Half Yearly ( E-fling of Service tax Returnif assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation )of cenvat credit in the preceeding FY i.e. 2010-2011 Oct2010- Mar2011 ST-3
28-Apr-11 VAT- Quarterlypayment – DVAT Jan2011- Mar2011 DVAT-20
28-Apr-11 VAT- QuarterlyReturn – DVAT Jan2011- Mar2011 DVAT-16
30-Apr-11 Annual PF Return Mar2010-Feb2011 Form 12 A
30-Apr-11 TCS Return – Quarterly Jan2011- Mar2011 Form 27EQ
30-Apr-11 TDS – Non Salary payment (March 2011) MARCH ‘ 2011 Challan no. 281
30-Apr-11 Yearly – Declaration of Principal Inputs – Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore April-10- March11 ER-5
30-Apr-11 Yearly – Annual Installed Capacity Statement – Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore April-10- March11 ER-7
Note: 1)Please note that the details for submission of returns and other details should be submittedat least one week before the specified due dates noted in this chart.
2)As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form nos. for changes, if any, to avoid confusion.
3) In case of PF/ ESI Deposit – 5 days of Grace Period is available
4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date
5) These dates are complied from various sources. Please check the same once from your valuable resources.
1-May-11 Physical Stock Checking – Monthly Apr-11 RM/ FG/ SFG/ Mould/ Jobwork
5-May-11 Service Tax- Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2011-2012 Apr-11 Challan no. GAR -7
5-May-11 Excise Duty Payment – Monthly (mandatory electronic payment ofExcise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Apr-11 Challan no. GAR -7
7-May-11 TDS/TCS payment Apr-11 Challan no. 281
7-May-11 Stock Statement to Bank Apr-11 Bank Format
7-May-11 Debtor & Creditor summary to bank Apr-11 Bank Format
10-May-11 Excise Return – Monthly Apr-11 ER-1
10-May-11 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 Apr-11 ER-6
10-May-11 MIS TO TOP MANAGEMENT Apr-11 Prescribed Profit & Loss Format Upto Month as well asFor the month
11-May-11 ESI Return – Half yearly Oct2010- Mar2011
15-May-11 PF Deposit – Monthly Apr-11 PF Challan
15-May-11 TDS Return – Quarterly Jan2011- Mar2011 Form 24Q/26Q
15-May-11 TCS Return – Quarterly Jan2011- Mar2011 Form 27EQ
16-May-11 ESI Deposit – Monthly Apr-11 A1/B
20-May-11 VAT- Monthlypayment Apr-11 cl
20-May-11 CST Payment – Monthly Apr-11 Form -1
20-May-11 VAT – Monthly Return Apr-11 Form 24
20-May-11 CST – Monthly Return Apr-11 Form – I
25-May-11 PF Return – Monthly Apr-11 Form 12 A
30-May-11 Issue of TDS Certificate – Non Salary for Q4 FY 2010-11 April-10- March11 Form 16A Quarterly
31-May-11 Issue of TDS Certificate – Salary for FY 2010-11 April-10- March11 Form 16 Annually
Note: 1)Please note that the details for submission of returns and other details should be submittedat least one week before the specified due dates noted in this chart.
2)As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form nos. for changes, if any, to avoid confusion.
3) In case of PF/ ESI Deposit – 5 days of Grace Period is available
4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date
5) These dates are complied from various sources. Please check the same once from your valuable resources.
1-Jun-11 Physical Stock Checking – Monthly May-11 RM/ FG/ SFG/ Mould/ Jobwork
5-Jun-11 Service Tax- Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2011-2012 May-11 Challan no. GAR -7
5-Jun-11 Excise Duty Payment – Monthly (mandatory electronic payment ofExcise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} May-11 Challan no. GAR -7
7-Jun-11 TDS/TCS payment May-11 Challan no. 281
7-Jun-11 Stock Statement to Bank May-11 Bank Format
7-Jun-11 Debtor & Creditor summary to bank May-11 Bank Format
10-Jun-11 Excise Return – Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} May-11 ER-1
10-Jun-11 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 May-11 ER-6
10-Jun-11 MIS TO TOP MANAGEMENT May-11 Prescribed Profit & Loss Format Upto Month as well asFor the month
15-Jun-11 Advance Tax – Companies FY:2011-2011 Challan no. 280
15-Jun-11 PF Deposit – Monthly May-11 PF Challan
16-Jun-11 ESI Deposit – Monthly May-11 A1/B
20-Jun-11 VAT- Monthlypayment – UPVAT May-11 UPVAT Form – 1
20-Jun-11 CST Payment – Monthly – UPVAT May-11 UPVAT Form – 1
20-Jun-11 VAT – Monthly Return – UPVAT May-11 Form 24
20-Jun-11 CST – Monthly Return – UPVAT May-11 Form – I
20-Jun-11 VAT- Monthlypayment – DVAT May-11 DVAT-20
25-Jun-11 VAT – Monthly E-Return – DVAT Mar-11 E-Return on Site
25-Jun-11 PF Return – Monthly May-11 Form 12 A
Note: 1)Please note that the details for submission of returns and other details should be submittedat least one week before the specified due dates noted in this chart.
2)As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form nos. for changes, if any, to avoid confusion.
3) In case of PF/ ESI Deposit – 5 days of Grace Period is available
4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date
5) These dates are complied from various sources. Please check the same once from your valuable resources.
DUE DATES PARTICULARS PERIOD Form / Challan Number
1-Jul-11 Physical Stock Checking – Monthly Jun-11 RM/ FG/ SFG/ Mould/ Jobwork
5-Jul-11 Service Tax- Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2011-2012 Jun2011, Apr2011-Jun2011 Challan no. GAR -7
5-Jul-11 Excise Duty Payment – Monthly (mandatory electronic payment ofExcise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Jun-11 Challan no. GAR -7
7-Jul-11 QMR OF JPA/JPS/DLJM Apr2011-Jun2011 QMR FORMAT OF BOB
7-Jul-11 TDS/TCS payment Jun-11 Challan no. 281
7-Jul-11 Stock Statement to Bank Jun-11 Bank Format
7-Jul-11 Debtor & Creditor summary to bank Jun-11 Bank Format
10-Jul-11 Excise Return – Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Jun-11 ER-1
10-Jul-11 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 Jun-11 ER-6
10-Jul-11 MIS TO TOP MANAGEMENT Jun-11 Prescribed Profit & Loss Format Upto Month as well asFor the month
14-Jul-11 TDS Return – Payment to Non-Resident other than Salary – Quarterly Apr2011-Jun2011 Form 27Q
15-Jul-11 TDS/TCS Return – Quarterly Apr2011-Jun2011 Form 24Q/26Q/27EQ
15-Jul-11 PF Deposit – Monthly Jun-11 PF Challan
16-Jul-11 ESI Deposit – Monthly Jun-11 A1/B
20-Jul-11 VAT- Monthlypayment – UPVAT Jun-11 UPVAT Form – 1
20-Jul-11 CST Payment – Monthly – UPVAT Jun-11 UPVAT Form – 1
20-Jul-11 VAT – Monthly Return – UPVAT Jun-11 Form 24
20-Jul-11 CST – Monthly Return – UPVAT Jun-11 Form – I
20-Jul-11 VAT- Monthlypayment – DVAT Jun-11 DVAT-20
25-Jul-11 VAT – Monthly E-Return – DVAT Jun-11 E-Return on Site
25-Jul-11 PF Return – Monthly Jun-11 Form 12 A
30-Jul-11 Issue of TDS Certificate – Non Salary for Q1 FY 2011-12 April-11- June 11 Form 16A Quarterly
31-Jul-11 Income Taxand Wealth Tax Return excluding Non Audit / Tax Audit Cases and the Working partners of the firm FY:2010-2011 ITR FORM 1 TO 8, For Wealth-tax:- Form no. BA
Note: 1)Please note that the details for submission of returns and other details should be submittedat least one week before the specified due dates noted in this chart.
2)As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form nos. for changes, if any, to avoid confusion.
3) In case of PF/ ESI Deposit – 5 days of Grace Period is available
4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date
5) These dates are complied from various sources. Please check the same once from your valuable resources.
DUE DATES PARTICULARS PERIOD Form / Challan Number
1-Aug-11 Physical Stock Checking – Monthly Jul-11 RM/ FG/ SFG/ Mould/ Jobwork
5-Aug-11 Service Tax- Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2011-2012 Jul-11 Challan no. GAR -7
5-Aug-11 Excise Duty Payment – Monthly (mandatory electronic payment ofExcise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Jul-11 Challan no. GAR -7
7-Aug-11 TDS/TCS payment Jul-11 Challan no. 281
7-Aug-11 Stock Statement to Bank Jul-11 Bank Format
7-Aug-11 Debtor & Creditor summary to bank Jul-11 Bank Format
10-Aug-11 Excise Return – Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Jul-11 ER-1
10-Aug-11 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 Jul-11 ER-6
10-Aug-11 MIS TO TOP MANAGEMENT Jul-11 Prescribed Profit & Loss Format Upto Month as well asFor the month
15-Aug-11 PF Deposit – Monthly Jul-11 PF Challan
16-Aug-11 ESI Deposit – Monthly Jul-11 A1/B
20-Aug-11 VAT- Monthlypayment – UPVAT Jul-11 UPVAT Form – 1
20-Aug-11 CST Payment – Monthly – UPVAT Jul-11 UPVAT Form – 1
20-Aug-11 VAT – Monthly E-Return – UPVAT Jul-11 Form 24
20-Aug-11 CST – Monthly E-Return – UPVAT Jul-11 Form – I
20-Aug-11 VAT- Monthlypayment – DVAT Jul-11 DVAT-20
25-Aug-11 VAT – Monthly E-Return – DVAT Jul-11 E-Return on Site
25-Aug-11 PF Return – Monthly Jul-11 Form 12 A
Note: 1)Please note that the details for submission of returns and other details should be submittedat least one week before the specified due dates noted in this chart.
2)As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form nos. for changes, if any, to avoid confusion.
3) In case of PF/ ESI Deposit – 5 days of Grace Period is available
4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date
5) These dates are complied from various sources. Please check the same once from your valuable resources.
DUE DATES PARTICULARS PERIOD Form / Challan Number
1-Sep-11 Physical Stock Checking – Monthly Aug-11 RM/ FG/ SFG/ Mould/ Jobwork
5-Sep-11 Service Tax- Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2011-2012 Aug-11 Challan no. GAR -7
5-Sep-11 Excise Duty Payment – Monthly (mandatory electronic payment ofExcise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Aug-11 Challan no. GAR -7
7-Sep-11 TDS/TCS payment Aug-11 Challan no. 281
7-Sep-11 Stock Statement to Bank Aug-11 Bank Format
7-Sep-11 Debtor & Creditor summary to bank Aug-11 Bank Format
10-Sep-11 Excise Return – Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Aug-11 ER-1
10-Sep-11 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 Aug-11 ER-6
10-Sep-11 MIS TO TOP MANAGEMENT Aug-11 Prescribed Profit & Loss Format Upto Month as well asFor the month
15-Sep-11 Advance Income Tax payment – All Assessees FY: 2011-2012 Challan no. 280
15-Sep-11 PF Deposit – Monthly Aug-11 PF Challan
16-Sep-11 ESI Deposit – Monthly Aug-11 A1/B
20-Sep-11 VAT- Monthlypayment – UPVAT Aug-11 UPVAT Form – 1
20-Sep-11 CST Payment – Monthly – UPVAT Aug-11 UPVAT Form – 1
20-Sep-11 VAT – Monthly Return – UPVAT Aug-11 Form 24
20-Sep-11 CST – Monthly Return – UPVAT Aug-11 Form – I
20-Sep-11 VAT- Monthlypayment – DVAT Aug-11 DVAT-20
25-Sep-11 VAT – Monthly E-Return – DVAT Aug-11 E-Return on Site
25-Sep-11 PF Return – Monthly Aug-11 Form 12 A
30-Sep-11 Income Tax and Wealth Tax Return for Companies & Audit / Tax FY: 2010-2011 Form 1 to 8
30-Sep-11 Audit Cases and Working partners of the firm For Wealth-tax:- Form no. BA
30-Sep-11 Filing Tax Audit Report U/s. 44AB of I-Tax Act FY: 2010-2011 Form 3CA & 3CB / 3CD
30-Sep-11 Income Tax Return of Public Religious / Charitable Trust FY: 2010-2011 Form No. 3A
Note: 1)Please note that the details for submission of returns and other details should be submittedat least one week before the specified due dates noted in this chart.
2)As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form nos. for changes, if any, to avoid confusion.
3) In case of PF/ ESI Deposit – 5 days of Grace Period is available
4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date
5) These dates are complied from various sources. Please check the same once from your valuable resources.
DUE DATES PARTICULARS PERIOD Form / Challan Number
1-Oct-11 Physical Stock Checking – Monthly Sep-11 RM/ FG/ SFG/ Mould/ Jobwork
5-Oct-11 Service Tax- Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2011-2012 Sept2011, Jul2011-Sept2011 Challan no. GAR -7
5-Oct-11 Excise Duty Payment – Monthly (mandatory electronic payment ofExcise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Sep-11 Challan no. GAR -7
7-Oct-11 TDS/TCS payment Sep-11 Challan no. 281
10-Oct-11 Excise Return – Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Sep-11 ER-1
10-Oct-11 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 Sep-11 ER-6
10-Oct-11 Stock Statement to Bank Sep-11 Bank Format
10-Oct-11 Debtor & Creditor summary to bank Sep-11 Bank Format
10-Oct-11 MIS TO TOP MANAGEMENT Sep-11 Prescribed Profit & Loss Format Upto Month as well asFor the month
14-Oct-11 TDS Return – Payment to Non-Resident other than Salary – Quarterly Jul2011- Sept2011 Form 27Q
15-Oct-11 TDS/TCS Return – Quarterly Jul2011- Sept2011 Form 24Q/26Q/27EQ
15-Oct-11 PF Deposit – Monthly Sep-11 PF Challan
16-Oct-11 ESI Deposit – Monthly Sep-11 A1/B
20-Oct-11 VAT- Monthlypayment – UPVAT Sep-11 UPVAT Form – 1
20-Oct-11 CST Payment – Monthly – UPVAT Sep-11 UPVAT Form – 1
20-Oct-11 VAT – Monthly Return – UPVAT Sep-11 Form 24
20-Oct-11 CST – Monthly Return – UPVAT Sep-11 Form – I
20-Oct-11 VAT- Monthlypayment – DVAT Sep-11 DVAT-20
25-Oct-11 VAT – Monthly E-Return – DVAT Sep-11 E-Return on Site
25-Oct-11 Service Tax Return – Half Yearly ( E-fling of Service tax Return if if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation )of cenvat credit in the preceeding FY i.e. 2009-2011 Apr2011 – Sept2011 Form no. ST – 3
25-Oct-11 PF Return – Monthly Sep-11 Form 12 A
30-Oct-11 Issue of TDS Certificate – Non Salary for Q2 FY 2011-12 July 2011 – Sept2011 Form 16A Quarterly
30-Oct-11 ROC – Annual Return of Companies FY: 2010-2011 Form 23AC/ 23ACA/20B
Note: 1)Please note that the details for submission of returns and other details should be submittedat least one week before the specified due dates noted in this chart.
2)As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form nos. for changes, if any, to avoid confusion.
3) In case of PF/ ESI Deposit – 5 days of Grace Period is available
4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date
5) These dates are complied from various sources. Please check the same once from your valuable resources.
DUE DATES PARTICULARS PERIOD Form / Challan Number
1-Nov-11 Physical Stock Checking – Monthly Oct-11 RM/ FG/ SFG/ Mould/ Jobwork
5-Nov-11 Service Tax- Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2011-2012 Oct-11 Challan no. GAR -7
5-Nov-11 Excise Duty Payment – Monthly (mandatory electronic payment ofExcise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Oct-11 Challan no. GAR -7
7-Nov-11 TDS/TCS payment Oct-11 Challan no. 281
7-Nov-11 Stock Statement to Bank Oct-11 Bank Format
7-Nov-11 Debtor & Creditor summary to bank Oct-11 Bank Format
10-Nov-11 Excise Return – Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Oct-11 ER-1
10-Nov-11 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 Oct-11 ER-6
10-Nov-11 MIS TO TOP MANAGEMENT Oct-11 Prescribed Profit & Loss Format Upto Month as well asFor the month
10-Nov-11 ESI Return – Half yearly Apr2011 – Sept2011 FORM -5
15-Nov-11 PF Deposit – Monthly Oct-11 PF Challan
16-Nov-11 ESI Deposit – Monthly Oct-11 A1/B
20-Nov-11 VAT- Monthlypayment – UPVAT Oct-11 UPVAT Form – 1
20-Nov-11 CST Payment – Monthly – UPVAT Oct-11 UPVAT Form – 1
20-Nov-11 VAT – Monthly Return – UPVAT Oct-11 Form 24
20-Nov-11 CST – Monthly Return – UPVAT Oct-11 Form – I
20-Nov-11 VAT- Monthlypayment – DVAT Oct-11 DVAT-20
25-Nov-11 VAT – Monthly E-Return – DVAT Oct-11 E-Return on Site
25-Nov-11 PF Return – Monthly Oct-11 Form 12 A
Note: 1)Please note that the details for submission of returns and other details should be submittedat least one week before the specified due dates noted in this chart.
2)As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form nos. for changes, if any, to avoid confusion.
3) In case of PF/ ESI Deposit – 5 days of Grace Period is available
4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date
5) These dates are complied from various sources. Please check the same once from your valuable resources.
DUE DATES PARTICULARS PERIOD Form / Challan Number
1-Dec-11 Physical Stock Checking – Monthly Nov-11 RM/ FG/ SFG/ Mould/ Jobwork
5-Dec-11 Service Tax- Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2011-2012 Nov-11 Challan no. TR – 6
5-Dec-11 Excise Duty Payment – Monthly (mandatory electronic payment ofExcise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Nov-11 Challan no. GAR -7
7-Dec-11 TDS/TCS payment Nov-11 Challan no. 281
7-Dec-11 Stock Statement to Bank Nov-11 Bank Format
7-Dec-11 Debtor & Creditor summary to bank Nov-11 Bank Format
10-Dec-11 Excise Return – Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Nov-11 ER-1
10-Dec-11 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 Nov-11 ER-6
10-Dec-11 MIS TO TOP MANAGEMENT Nov-11 Prescribed Profit & Loss Format Upto Month as well asFor the month
15-Dec-11 Advance Income Tax payment – All Assessees FY: 2011-2012 Challan no. 280
15-Dec-11 PF Deposit – Monthly Nov-11 PF Challan
16-Dec-11 ESI Deposit – Monthly Nov-11 A1/B
20-Dec-11 VAT- Monthlypayment – UPVAT Nov-11 UPVAT Form – 1
20-Dec-11 CST Payment – Monthly – UPVAT Nov-11 UPVAT Form – 1
20-Dec-11 VAT – Monthly Return – UPVAT Nov-11 Form 24
20-Dec-11 CST – Monthly Return – UPVAT Nov-11 Form – I
20-Dec-11 VAT- Monthlypayment – DVAT Nov-11 DVAT-20
25-Dec-11 VAT – Monthly E-Return – DVAT Nov-11 E-Return on Site
25-Dec-11 PF Return – Monthly Nov-11 Form 12 A
Note: 1)Please note that the details for submission of returns and other details should be submittedat least one week before the specified due dates noted in this chart.
2)As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form nos. for changes, if any, to avoid confusion.
3) In case of PF/ ESI Deposit – 5 days of Grace Period is available
4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date
5) These dates are complied from various sources. Please check the same once from your valuable resources.
DUE DATES PARTICULARS PERIOD Form / Challan Number
1-Jan-12 Physical Stock Checking – Monthly Dec-12 RM/ FG/ SFG/ Mould/ Jobwork
5-Jan-12 Service Tax- Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2011-2012 Dec2012,Oct2012-Dec2012 Challan no. GAR -7
5-Jan-12 Excise Duty Payment – Monthly (mandatory electronic payment ofExcise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Dec-12 Challan no. GAR -7
7-Jan-12 TDS/TCS payment Dec-11 Challan no. 281
7-Jan-12 QMR OF JPA/JPS/DLJM Oct2011-Dec2011 QMR FORMAT OF BOB
7-Jan-12 Stock Statement to Bank Dec-11 Bank Format
7-Jan-12 Debtor & Creditor summary to bank Dec-11 Bank Format
10-Jan-12 Excise Return – Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Dec-11 ER-1
10-Jan-12 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 Dec-11 ER-6
10-Jan-12 MIS TO TOP MANAGEMENT Dec-11 Prescribed Profit & Loss Format Upto Month as well asFor the month
14-Jan-12 TDS Return – Payment to Non-Resident other than Salary – Quarterly Oct2011-Dec2011 Form 27Q
15-Jan-12 TDS/TCS Return – Quarterly Oct2011-Dec2011 Form 24Q/26Q/27EQ
15-Jan-12 PF Deposit – Monthly Dec-11 PF Challan
16-Jan-12 ESI Deposit – Monthly Dec-11 A1/B
20-Jan-12 VAT- Monthlypayment – UPVAT Dec-11 UPVAT Form – 1
20-Jan-12 CST Payment – Monthly – UPVAT Dec-11 UPVAT Form – 1
20-Jan-12 VAT – Monthly Return – UPVAT Dec-11 Form 24
20-Jan-12 CST – Monthly Return – UPVAT Dec-11 Form – I
20-Jan-12 VAT- Monthlypayment – DVAT Dec-11 DVAT-20
25-Jan-12 VAT – Monthly E-Return – DVAT Dec-11 E-Return on Site
25-Jan-12 PF Return – Monthly Dec-11 Form 12 A
31-Jan-12 Issue of TDS Certificate – Non Salary for Q3 FY 2011-12 OCT2011 – DEC 2011 Form 16A Quarterly
Note: 1)Please note that the details for submission of returns and other details should be submittedat least one week before the specified due dates noted in this chart.
2)As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form nos. for changes, if any, to avoid confusion.
3) In case of PF/ ESI Deposit – 5 days of Grace Period is available
4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date
5) These dates are complied from various sources. Please check the same once from your valuable resources.
DUE DATES PARTICULARS PERIOD Form / Challan Number
1-Feb-12 Physical Stock Checking – Monthly Jan-12 RM/ FG/ SFG/ Mould/ Jobwork
5-Feb-12 Service Tax- Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2009-2012 Jan-12 Challan no. GAR -7
5-Feb-12 Excise Duty Payment – Monthly (mandatory electronic payment ofExcise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Jan-12 Challan no. GAR -7
7-Feb-12 TDS/TCS payment Jan-12 Challan no. 281
7-Feb-12 Stock Statement to Bank Jan-12 Bank Format
7-Feb-12 Debtor & Creditor summary to bank Jan-12 Bank Format
10-Feb-12 Excise Return – Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Jan-12 ER-1
10-Feb-12 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 Jan-12 ER-6
10-Feb-12 MIS TO TOP MANAGEMENT Jan-12 Prescribed Profit & Loss Format Upto Month as well asFor the month
15-Feb-12 PF Deposit – Monthly Jan-12 PF Challan
16-Feb-12 ESI Deposit – Monthly Jan-12 A1/B
20-Feb-12 VAT- Monthlypayment – UPVAT Jan-12 UPVAT Form – 1
20-Feb-12 CST Payment – Monthly – UPVAT Jan-12 UPVAT Form – 1
20-Feb-12 VAT – Monthly Return – UPVAT Jan-12 Form 24
20-Feb-12 CST – Monthly Return – UPVAT Jan-12 Form – I
20-Feb-12 VAT- Monthlypayment – DVAT Jan-12 DVAT-20
25-Feb-12 VAT – Monthly E-Return – DVAT Jan-12 E-Return on Site
25-Feb-12 PF Return – Monthly Jan-12 Form 12 A
Note: 1)Please note that the details for submission of returns and other details should be submittedat least one week before the specified due dates noted in this chart.
2)As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form nos. for changes, if any, to avoid confusion.
3) In case of PF/ ESI Deposit – 5 days of Grace Period is available
4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date
5) These dates are complied from various sources. Please check the same once from your valuable resources.
DUE DATES PARTICULARS PERIOD Form / Challan Number
1-Mar-12 Physical Stock Checking – Monthly Feb-12 RM/ FG/ SFG/ Mould/ Jobwork
5-Mar-12 Excise Duty Payment – Monthly (mandatory electronic payment ofExcise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Feb-12 Challan no. GAR -7
5-Mar-12 Service Tax- Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2009-2012 Feb-12 Challan no. GAR -7
7-Mar-12 TDS/TCS payment Feb-12 Challan no. 281
10-Mar-12 Excise Return – Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Feb-12 ER-1
10-Mar-12 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 Feb-12 ER-6
10-Mar-12 Stock Statement to Bank Feb-12 Bank Format
10-Mar-12 Debtor & Creditor summary to bank Feb-12 Bank Format
10-Mar-12 MIS TO TOP MANAGEMENT Feb-12 Prescribed Profit & Loss Format Upto Month as well asFor the month
15-Mar-12 Advance Income Tax payment – All Assessees FY: 2011-2012 Challan no. 280
15-Mar-12 PF Deposit – Monthly Feb-12 PF Challan
16-Mar-12 ESI Deposit – Monthly Feb-12 A1/B
20-Mar-12 VAT- Monthlypayment – UPVAT 1st Mar2012 to 20th Mar12 UPVAT Form – 1
20-Mar-12 CST Payment – Monthly – UPVAT 1st Mar2012 to 20th Mar12 UPVAT Form – 1
20-Mar-12 VAT- Monthlypayment – UPVAT Feb-12 UPVAT Form – 1
20-Mar-12 CST Payment – Monthly – UPVAT Feb-12 UPVAT Form – 1
20-Mar-12 VAT – Monthly Return – UPVAT Feb-12 Form 24
20-Mar-12 CST – Monthly Return – UPVAT Feb-12 Form – I
20-Mar-12 VAT- Monthlypayment – DVAT Feb-12 DVAT-20
25-Mar-12 VAT – Monthly E-Return – DVAT Feb-12 E-Return on Site
25-Mar-12 PF Return – Monthly Feb-12 Form 12 A
31-Mar-12 Excise Duty Payment – Monthly (mandatory electronic payment ofExcise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Mar-12 Challan no. GAR -7
31-Mar-12 Service Tax- Monthly/Quarterly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2009-2012 Mar-12 Challan no. GAR -7
31-Mar-12 VAT- Monthlypayment – UPVAT 20th Mar 2012 to 31st Mar2012 UPVAT Form – 1
31-Mar-12 CST Payment – Monthly – UPVAT 20th Mar 2012 to 31st Mar2012 UPVAT Form – 1
END
Note: 1)Please note that the details for submission of returns and other details should be submittedat least one week before the specified due dates noted in this chart.
2)As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form nos. for changes, if any, to avoid confusion.
3) In case of PF/ ESI Deposit – 5 days of Grace Period is available
4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date
5) These dates are complied from various sources. Please check the same once from your valuable resources.

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0 Comments

  9. Amit Baheti says:

    Very Good efferts…!! Realy very helpful.
    Some due date are require to be added then How could be done. As sheet is protected one. Please reply..!!

      Reply
  13. HARI OM SINGHAL says:

    Very good calender . Everything is covered in a single sheet. May I know if any changes in due dates then changes effects immediately or not.

      Reply
  18. jay says:

    Very good effort.

    pl try to include excise duty related dates to make the calendar more useful.

    also one coloumn can be intriduced to identify the subject – viz. TDS / CST / VAT / Service tax. to make it more useful reference.

      Reply
  22. Dholakia N. says:

    Good Ready Reference for company’s usually tend to forget the due dates in this jungle of taxes laid down by various authorities

      Reply

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