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Important dates to Remember for the month of August 2008 |
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Due Date |
Obligation |
Challan/ Forms |
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5 Aug
|
Monthly Payment of Excise Duty for the Month of July � Non SSI Units - Rule 8 Challan. |
GR-7 |
|
5 Aug |
Monthly Payment of Service Tax for the Month of July - Other than Individual / Proprietary Firm or Partnership Firms - Rule 6(1) |
GR-7 |
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7 Aug |
TDS/TCS Deposit, deducted in the Month of July 2008 |
281
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7 Aug |
Deliver a copy of from 15G/15H/27C to CCIT or CIT for declarations received in the month of July 2008 |
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10 Aug |
Monthly Return of Central Excise for the Month of June - EOU / STP Units - Rule 12 |
ER-1 |
|
10 Aug |
Monthly Return of Central Excise for the Month of July � Non SSI Units - Rule 12 |
ER-2 |
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16 Aug |
Monthly Payment of Excise Duty for the Month of July � SSI Units - Rule 8 TR - 6 Challan |
GR-7 |
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16 Aug |
Deposit TDS (VAT) in Challan no. DVAT 20 and issue certificate for TDS in form DVAT-43 for deductions in the month of July 2008 |
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20 Aug |
Monthly payment of EPF |
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21 Aug |
ESI Deposits |
A1/B |
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25 Aug |
EPF MONTHLY RETURN |
Form 12A |
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25 Aug |
Electronic Monthly Return of VAT for the month of July 2008 |
DVAT-16 |
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28 Aug |
Monthly Return of VAT for the month of July 2008 |
DVAT-16 |
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31 Aug |
Issue TDS/TCS certificates for credit/payment made in the month of July 2008 |
16 A |
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31 Aug |
Furnish Annual information return u/s 285BA of I.T. Act in respect of specified financial transactions. |
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