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Discussion > Income Tax >

Statutory due dates of f.y. 2011-12 to be done in fy 2012-13

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MBA (Finance) B.Com.(P)


[ Scorecard : 3368]
Posted On 20 April 2012 at 12:53 Report Abuse

AS YOU KNOW THAT FINANCIAL YEAR 2011-12 HAS ALREADY GONE AND MANY YEARLY/ QUARTERLY COMPLIANCES ARE TO BE DONE IN THIS YEAR I.E. IN F.Y. 2012-13 IN EVERY ORGANIZATION.  

 

GIVEN BELOW IS DATEWISE CHART OF STATUTORY OBLIGATON / COMPLIANCES / DUE DATES  RELATES TO FINANCIAL YEAR 2011-12 TO BE DONE IN FINANCIAL YEAR 2012-13, HOPE THIS IS USEFUL :-)

 

25TH  APRIL 2012

(SALES TAX-DVAT)

DVAT  - MONTHLY  PAYMENT FOR MARCH 2012

 

25TH  APRIL 12

(SALES TAX)

CST PAYMENT - MONTHLY PAYMENT FOR THE MONTH OF MARCH 2012

 

25TH  APRIL 12

(SERVICE TAX)

ELECTRONIC FILING OF HALF YEARLY RETURN FOR OCTOBER 2011 TO MARCH 2012

 

25TH  APRIL 2012

(SALES TAX-DVAT)

DVAT RETURN (ELECTRONICALLY QTLY & MONTHLY) FOR JANUARY - MARCH -2012/ MARCH-2012

 

25TH  APRIL 2012

(SALES TAX)

CST RETURN (ELECTRONICALLY QTLY & MONTHLY) FOR  JANUARY – MARCH-2012 / MARCH-2012

 

25TH  APRIL 2012

(PROVIDENT FUND)

YEARLY P.F. RETURN FOR FINANCIAL YEAR (2011-12) MARCH 2011 TO FEBRAURY 2012

 

28TH  APRIL 2012

(SALES TAX-DVAT)

DVAT RETURN HARD COPY (IN CASE OF QTR & MONTH) FOR JANUARY – MARCH-2012 / MARCH-2012

 

28TH  APRIL 2012

(SALES TAX)

CST RETURN HARD COPY (IN CASE OF QTR & MONTH) FOR JANUARY – MARCH-2012/ MARCH-2012

 

30TH  APRIL 2012

(INCOME TAX, TDS)

TDS PAYMENTS OF MARCH 2012

 

11TH  MAY 2012

(ESI)

HALF YEARLY ESI RETURN – FOR OCTOBER 2011 TO MARCH 2012

 

15TH  MAY 2012

(INCOME TAX - TDS)

TDS RETURN - QUARTERLY FOR QUARTER JANUARY - MARCH 2012

 

30TH  MAY 2012

(INCOME TAX - TDS)

ISSUE TDS CERTIFICATES FOR QUARTER JANUARY - MARCH 12

 

12TH  JUNE 2012

(SALES TAX-DVAT)

DVAT RETURN (ELECTRONICALLY  YEARLY) FOR FINANCIAL YEAR 2011-12

 

12TH  JUNE 2012

(SALES TAX)

CST RETURN (ELECTRONICALLY YEARLY) FOR FINANCIAL YEAR 2011-12

 

14TH  JUNE 2012

(SALES TAX-DVAT)

DVAT RETURN HARD COPY (IN CASE OF YEARLY) FOR FINANCIAL YEAR 2011-12

 

14TH  JUNE 2012

(SALES TAX)

CST RETURN HARD COPY  (IN CASE OF YEARLY) FOR FINANCIAL YEAR 2011-12

 

30TH  JUNE 2012

(SALES TAX)

C FORM/ F FORM/ H FORM FOR QUARTER JANUARY - MARCH 2012

 

31ST  JULY 2012

(INCOME TAX)

INCOME TAX RETURNS OF ALL ASSESSEES OTHER THAN AUDITABLE CASES FOR  FINANCIAL YEAR 2011-12

 

30TH  SEPTEMBER 2012

(INCOME TAX)

INCOME TAX AND WEALTH TAX RETURN FOR COMPANIES & AUDITABLE CASES FOR FINANCIAL  YEAR 2011-12

 

30TH  SEPTEMBER 2012

(INCOME TAX)

CASES OF AUDIT U/S 44AB & WORKING PARTNERS OF THE FIRM FOR FINANCIAL YEAR 2011-12

 

30TH  SEPTEMBER 2012

(INCOME TAX)

OBTAINING TAX AUDIT REPORT U/S. 44AB OF I-TAX ACT FOR  FINANCIAL YEAR 2011-12

 

30TH  SEPTEMBER 2012

(INCOME TAX)

INCOME TAX RETURN OF PUBLIC RELIGIOUS/CHARITABLE TRUST FOR FINANCIAL YEAR 2011-12

 

30TH  NOVEMBER 2012

(INCOME TAX)

INCOME TAX RETURN BY CORPORATE ASSESSEES, WHO HAVE UNDERTAKEN INTERNATIONAL TRASACTIONS FOR FINANCIAL YEAR 2011-12

 

28TH  JANUARY 2013

(SALES TAX)

AUDIT REPORT SUBMIT IN VAT DEPARTMENT IN CASE TURNOVER EXCEEDS RS 40.00 LAKHS FOR FINANCIAL YEAR 2011-12

 

31ST  MARCH 2013

(INCOME TAX)

LAST DAY TO FILE INCOME TAX RETURNS OF ALL ASSESSEES WHO HAVE NOT FILED YET FOR FINANCIAL YEAR 2011-12



Total thanks : 2 times

Online classes for CA CS CMA



Harkesh Kumar
Finance Manager


[ Scorecard : 96]
Posted On 20 April 2012 at 13:07

very useful !

 





b.sreenivasa rao
Employee


[ Scorecard : 427]
Posted On 21 April 2012 at 16:11

thanx for sharing



There are 2 Replies to this message






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