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Event Calender

Event DateActApplicable FormObligation
05/12/2013 Service Tax Challan No.GAR-7 Payment of Service Tax for Nov by Companies
06/12/2013 Service Tax Challan No.GAR-7 Payment of Service Tax for month ending Nov for corporate assesses making E-PAYMENT
07/12/2013 Income Tax Form No.15G, 15H,27C Submission of Forms received in Nov to IT Commissioner
07/12/2013 Income Tax Challan No.ITNS-281 Payment of TDS/TCS deducted/collected in Nov
10/12/2013 Excise ER-1 Return for Non SSI assessees for Nov
10/12/2013 Excise ER-2 Return for EOUs for Nov
10/12/2013 Excise ER-6 Return by units paying duty > 1 crore (CENVAT + PLA) for Nov
15/12/2013 D-VAT DVAT-20 Deposit of DVAT TDS for Nov
15/12/2013 Income Tax Challan No.ITNS-280 Payment of Advance Income Tax : Companies(75%) & Others (60%)
15/12/2013 Providend Fund Electronic Challan cum Return (ECR) E-Payment of PF for Nov ( Cheque to be cleared by 20th)
21/12/2013 ESI ESI Challan Payment of ESI of Nov
21/12/2013 M-VAT MVAT Challan Payment of VAT & WCT TDS under MVAT for Nov
21/12/2013 D-VAT DVAT-20 & Central Deposit of VAT & CST for Nov
21/12/2013 M-VAT Form 231-235 & CST 1 Submission of MVAT return for Nov.
21/12/2013 WB VAT WB VAT Challan Deposit of VAT & CST for Nov
22/12/2013 D-VAT DVAT - 43 Issue of DVAT Certificate for deduction made in Nov
31/12/2013 D-VAT DVAT-AR1 New DVAT Audit Report for FY 2012-13 for Turnover 10 cr. or more
31/12/2013 Service Tax VCES - 1, 2, 3 Due date of furnishing declaration under VCES
31/12/2013 D-VAT DVAT-51 DVAT-51 Filing for quarter ended Sep