Key Compliance Dates

Event Date Act Applicable Form Obligation
05/05/2014Service TaxChallan No.GAR-7Payment of Service Tax of Apr by Companies
06/05/2014Service TaxChallan No. GAR-7Payment of Service Tax for month ending April for corporate assesses making E-PAYMENT
07/05/2014Income TaxForm No.15G, 15H,27CSubmission of Forms received in Apr to IT Commissioner
07/05/2014Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted/collected in Apr
09/05/2014D-VATForm 16 and CST 1Extended due date for E-Return of VAT Form 16 & CST 1
09/05/2014D-VATDVAT – 56Return verification form DVAT-56 for quarter ended Mar 2014
09/05/2014D-VATDVAT – 48Return of Dvat TDS for quarter ending March
10/05/2014ExciseER-1Return for Non SSI assessees for Apr
10/05/2014ExciseER-2Return for EOUs for Apr
10/05/2014ExciseER-6Return by units paying duty > 1 crore for Apr
12/05/2014D-VATBE – 2Advance info for banquet functions (2nd fortnight of May)
15/05/2014D-VATDVAT-20Deposit of DVAT TDS for Apr
15/05/2014Income Tax24Q, 26Q, 27Q & 27EQFiling of TDS/TCS returns for March Quarter
15/05/2014Provident FundECRE-Payment of PF for Apr
21/05/2014ESIESI ChallanPayment of ESI of Apr
21/05/2014M-VATMVAT ChallanPayment of VAT & WCT TDS under MVAT for Apr
21/05/2014D-VATDVAT-20 & CSTDeposit of VAT & CST for Apr
21/05/2014M-VATForm 231-235 & CST 1Submission of MVAT return for Apr
22/05/2014D-VATDVAT-43Issue of DVAT certificate for deduction made in Apr
27/05/2014D-VATBE – 2Booking info for banquet functions for June (1st fortnight)
30/05/2014Income TaxForm 16A / 27DIssue of TDS/TCS certificate for Mar quarter
31/05/2014Income TaxForm – 16Issue of TDS certificate to Employees
31/05/2014Income TaxForm – 49CStatement by non-resident liaison office
31/05/2014Professional TaxForm IIIBReturn of Monthly Profession Tax
31/05/2014Professional TaxMTR – 6Payment of Monthly Profession Tax