RESOURCES

CA in Bangalore

KEY DATES

  • Event Date Act Applicable Form Obligation
    06/01/2015 Service Tax Challan No.GAR-7 E-payment of Service Tax for month ending Dec for Cos & quarter ending Dec for others.
    07/01/2015 Income Tax Form No.15G, 15H,27C Submission of Forms received in Dec to IT Commissioner
    07/01/2015 Income Tax Challan No.ITNS-281 Payment of TDS/TCS deducted/collected in Dec
    09/01/2015 D-VAT CST Form 9 Reconciliation return of Stautory Forms for the year 2013-14
    10/01/2015 Excise ER-1 Return of Non SSI assessees for Dec
    10/01/2015 Excise ER-2 Return for EOUs for Dec
    10/01/2015 Excise ER-3 Return of SSI assessees for Quarter ending Dec
    10/01/2015 Excise ER-6 Return by units paying duty > 1 crore (CENVAT + PLA) for Dec
    12/01/2015 D-VAT BE - 2 Advance information for 2nd fortnight of Jan of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
    15/01/2015 Income Tax Return No.24Q, 26Q, 27EQ & 27Q TDS returns for Dec Quarter for non-govt deductors & TCS Returns for ALL Deductors
    15/01/2015 D-VAT DVAT-20 Deposit of DVAT-TDS for Dec
    15/01/2015 M-VAT Form No. 704 E filing of MVAT Audit Report for FY 2013-14 (Turnover>1Cr)
    15/01/2015 Providend Fund Electronic Challan cum Return (ECR) E-Payment of PF for Dec ( Cheque to be cleared by 20th)
    15/01/2015 ESI ESI Challan Payment of ESI of Dec
    15/01/2015 Delhi Labour Welfare Fund Challan Amount = No of employee as on 31 Dec X Rs 3
    21/01/2015 D-VAT DVAT-20 & Central E-Payment of DVAT & CST for Dec
    21/01/2015 M-VAT MVAT Challan Payment of MVAT & WCT TDS for Dec.
    21/01/2015 M-VAT Form 231-235 & CST 1 MVAT return for month/quarter ended Dec. (10 Days extra for e-returns)
    22/01/2015 D-VAT DVAT - 43 Issue of DVAT Certificate for deduction made in Dec
    25/01/2015 D-VAT Form 16 and CST 1 E- Return of DVAT for the quarter ended Dec
    27/01/2015 D-VAT BE - 2 Advance information for 1st fortnight of Feb of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
    28/01/2015 D-VAT DVAT - 56 Filing of DVAT Return Verification Form for quarter ended Dec
    28/01/2015 D-VAT DVAT-48 Return of TDS for Dec quarter in DVAT-48
    28/01/2015 D-VAT Bank-1 Return by Scheduled Bank branches in Delhi engaged in sale of silver,gold,repossessed vehicles for quarter ending Dec
    28/01/2015 D-VAT Bank - 1 Submission of return in Bank-1 form,All scheduled Banks having branches in Delhi & engaged in business of silver, gold, repossessed vehicles for quarter ending January 2014
    30/01/2015 Income Tax Form 16A/ 27D Issue of TDS/TCS certificate for quarter ended Dec.
    31/01/2015 Income Tax Return No.24Q, 26Q, 27EQ & 27Q TDS returns for Dec Quarter for Govt. deductors
    31/01/2015 Income Tax Form No. 26QAA Returns by banks for interest upto Rs.5000 for Dec quarter
    31/01/2015 M-VAT MTR-6/Form IIIB Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)