| Event Date | Act | Applicable Form | Obligation |
|---|
| 05/05/2014 | Service Tax | Challan No.GAR-7 | Payment of Service Tax of Apr by Companies |
| 06/05/2014 | Service Tax | Challan No. GAR-7 | Payment of Service Tax for month ending April for corporate assesses making E-PAYMENT |
| 07/05/2014 | Income Tax | Form No.15G, 15H,27C | Submission of Forms received in Apr to IT Commissioner |
| 07/05/2014 | Income Tax | Challan No. ITNS-281 | Payment of TDS/TCS deducted/collected in Apr |
| 09/05/2014 | D-VAT | Form 16 and CST 1 | Extended due date for E- Return of VAT Form 16 & CST 1 for the quarter ended Mar |
| 09/05/2014 | D-VAT | DVAT – 56 | Filing of Return verification form DVAT-56 (Without Digital Signature) for (all Dealers) quarter ended Mar 2014 |
| 09/05/2014 | D-VAT | DVAT – 48 | Return of Dvat TDS for quarter ending March |
| 10/05/2014 | Excise | ER-1 | Return for Non SSI assessees for Apr |
| 10/05/2014 | Excise | ER-2 | Return for EOUs for Apr |
| 10/05/2014 | Excise | ER-6 | Return by units paying duty > 1 crore (CENVAT + PLA) for Apr |
| 12/05/2014 | D-VAT | BE – 2 | Furnish advance information for functions in Banquet Halls, hotels etc. where food &/or liquor items supplied & booking cost > Rs 1 lakh per function for 2nd fortnight of May |
| 15/05/2014 | D-VAT | DVAT-20 | Deposit of DVAT TDS for Apr |
| 15/05/2014 | Income Tax | Return 24Q, 26Q, 27Q & 27EQ | Filing of TDS/TCS returns for Mar Quarter by ALL Deductors including Govt. |
| 15/05/2014 | Providend Fund | Electronic Challan cum Return (ECR) | E-Payment of PF for Apr( Cheque to be cleared by 20th) |
| 21/05/2014 | ESI | ESI Challan | Payment of ESI of Apr |
| 21/05/2014 | M-VAT | MVAT Challan | Payment of VAT & WCT TDS under MVAT for Apr |
| 21/05/2014 | D-VAT | DVAT-20 & Central | Deposit of VAT & CST for Apr |
| 21/05/2014 | M-VAT | Form 231-235 & CST 1 | Submission of MVAT return for Apr |
| 22/05/2014 | D-VAT | DVAT- 43 | Issue of DVAT certificate for deduction made in Apr |
| 27/05/2014 | D-VAT | BE – 2 | Furnish advance information for functions in Banquet Halls,hotels etc. where food &/or liquor items supplied &booking cost > Rs 1 lakh per function for 1st fortnight of June |
| 30/05/2014 | Income Tax | Form 16A/ 27D | Issue of TDS/TCS certificate for Mar quarter |
| 31/05/2014 | Income Tax | Form – 16 | Issue of TDS certificate to Employees |
| 31/05/2014 | Income Tax | Form – 49C | Statement by non-resident having liaison office in India (u/s 285) |
| 31/05/2014 | Professional Tax | Form No. IIIB | Return of Monthly Profession Tax (Liability equal to more than Rs. 50,000) |
| 31/05/2014 | Professional Tax | MTR – 6 | Payment of monthly profession tax (Liability greater than equal to Rs. 50000) |
