Due dates of statutory compliances for the ay 2012-13


Can any body provide the details regarding the DUE DATES OF ALL THE  STATUTORY COMPLIANCES FOR THE AY 2012-13

 
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Chartered Accountant

VAT RETURNS - 21st of every month for previous month - payment of tax and 30/31 for return filing , for quarterly 21st of next month following the end of quarter and for half yearly 21st of next month following the end of half year

 

Service Tax Returns - Half yearly returns needs to be filed before 25th of the month following the end of the half year

 

ROC compliance - Submit Form 23AC within 30days of end of AGM , Submit Form 20B within 60 days of end of AGM

 

VAT Audit report to be submitted for 11-12 before 31st Jan 2013

Tax Audit report to be submitted for 11-12 before 30th Sept 2012

Statutory Audit report to be submitted for 11-12 before 30th Sept 2012

Income tax returns to be submitted before 31st July for Individuals,Huf (11-12)

Income tax returns to be submitted before 30th Sept for other persons (11-12)

 

Ok ...


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when the tax audit due date for a.y.2012-13

 

 

 

 

 

 
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