mehtaca.com

Mehta Anil B. & Associates

Chartered Accountants

Anil Mehta B.Com, FCA
50, 1st Flr, South Patel Nagar Mkt,
Near Patel Nagar Metro Station,
Opp. Metro Pillar No. 190, New Delhi-8
Cell : 98111-32901
Telefax: 4987-8684


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TAX CALENDER

Event Date Act Applicable Form Obligation

05/11/2009 Service Tax Challan No.GAR-7 Payment of Service Tax of previous month by Companies

07/11/2009 Income Tax Challan No.ITNS-281/17 Payment of TDS/TCS deducted/collected in previous month

07/11/2009 Income Tax Form No.15G, 15H,27C Submission of Form for no deduction of TDS/ TCS to IT Commissioner

10/11/2009 Excise ER-1 Monthly Return for Non SSI assessees for the month of October

10/11/2009 Excise ER-2 Monthly Return for Export Oriented Units for the month of October

10/11/2009 Excise ER-6 Monthly Return by units paying duty more than Rs 1 crore (CENVAT + PLA) for October

14/11/2009 D-VAT Form 16 & 1/ Form 17 & Ack. Return of VAT from Apr to Sep by Half Yearly/Composition dealer

15/11/2009 D-VAT DVAT-20 Deposit of DVAT TDS for the month of Oct

21/11/2009 M-VAT Form 231-235 & CST 1 Submission of MVAT return for Month ending 31-10-09

21/11/2009 M-VAT MVAT Challan Payment of WCT TDS under MVAT for the month October-09

22/11/2009 D-VAT DVAT - 43 Issue of DVAT Certificate for deduction made in Oct

25/11/2009 D-VAT E-Return E- Return of VAT for the month of Oct by monthly dealer

28/11/2009 D-VAT 16 & 1 & Ack Physical Return of VAT & CST for the month of Oct by monthly dealer

28/11/2009 D-VAT DVAT-20 & Central Deposit of VAT & CST Tax for the month of Oct

30/11/2009 Income Tax Form 16A/ 27D Issue of Monthly TDS/TCS certificate for previous month.

30/11/2009 D-VAT DVAT-51 DVAT-51 Filing for Jan. to Mar. quarter

30/11/2009 Excise ER-4 Annual Return by units paying duty more than Rs 1 crore (CENVAT + PLA)