|
Important dates to
Remember for the month of August 2009 |
|
Due Date |
Obligation
|
Challan/ Forms |
| 5 Aug |
Monthly
Payment of Excise Duty for the Month of July Non SSI Units - Rule 8
Challan. ( 6th in the case of electronic mode) |
GR-7 |
| 5 Aug |
Monthly Payment of Service
Tax for the Month of July - Other than Individual / Proprietary Firm or
Partnership Firms – Rule 6(1) |
GR-7 |
| 7 Aug |
TDS/TCS
Deposit, deducted in the Month of July 2009 |
281 |
| 7 Aug |
Deliver a copy of from
15G/15H/27C to CCIT or CIT for declarations received in the month of
July 2009 |
|
| 10 Aug |
Monthly
Return of Central Excise for the Month of June - EOU / STP Units - Rule
12 |
ER-1 |
| 10 Aug |
Monthly Return of Central
Excise for the Month of July Non SSI Units - Rule 12 |
ER-2 |
| 10 Aug |
Last
date of filing Quarterly Return Statement of interstate sales/ branch
transfer for the quarter ended 30.06.2008 & 30.09.2008. |
DVAT -
51 |
| 16 Aug |
Monthly Payment of Excise
Duty for the Month of July SSI Units - Rule 8 TR - 6 Challan |
GR-7 |
| 16 Aug |
Deposit
TDS (VAT) in Challan no. DVAT 20 and issue certificate for TDS in form
DVAT-43 for deductions in the month of July 2009 |
|
| 20 Aug |
Monthly payment of EPF |
|
| 21 Aug |
ESI
Deposits |
A1/B |
| 25 Aug |
EPF MONTHLY RETURN |
Form 12A |
| 25 Aug |
Electronic Monthly Return of VAT for the month of July 2009 |
DVAT-16 |
| 28 Aug |
Monthly Return of VAT for
the month of July 2009 |
DVAT-16 |
| 31 Aug |
Issue
TDS/TCS certificates for credit/payment made in the month of July 2009 |
16 A |
| 31 Aug |
Furnish Annual information
return u/s 285BA of I.T. Act in respect of specified financial
transactions. |
|
