Due dates of ...............

 

DUE DATES OF.........................   AY 2012-13 (Including challan or form No.)

  • Excise Return of Input & Output 
  • Excise Return - Monthly (Non SSI)
  • Excise Return - SSI
  • Annual PF Return
  • PF Deposit - Monthly 
  • TDS Return - Payment to Non-Resident other than Salary - Quarterly
  • ESI Return - Half yearly
  • ESI Deposit - Monthly  
  • Wealth Tax Return  
  • Audit Cases and the Working partners of the firm For Wealth-tax
  • Income Tax Return of Public Religious / Charitable Trust 
  • Income Tax and Wealth Tax Return for Companies & Audit 
  • ROC - Balance Sheet & P&L A/c of Company 
  • Filing Tax Audit Report U/s. 44AB of ITax Act
  • Service Tax payment - Monthly 
  • Service Tax Return - Half Yearly
  • Luxuary Tax
Replies (1)

DUE DATES OF.........................   AY 2012-13 (Including challan or form No.)

  • Excise Return of Input & Output 
  • Excise Return - Monthly (Non SSI) - Monthly By 10th of succeeding month
  • Excise Return - SSI - Quarterly (by 20th of Suceeding Month)
  • Annual PF Return - 25th Monthly
  • PF Deposit - Monthly - 15 + 5 (grace days) of next month
  • TDS Return - Payment to Non-Resident other than Salary - Quarterly  - 15th-April,July,Oct,Jan
  • ESI Return - Half yearly - 15th May & 15th Nov
  • ESI Deposit - Monthly  - 20th of Every Month
  • Wealth Tax Return  - 30th Sep
  • Audit Cases and the Working partners of the firm For Wealth-tax - 30th Sep
  • Income Tax Return of Public Religious / Charitable Trust - 30 th Sep (in Case of Audit)
  • Income Tax and Wealth Tax Return for Companies & Audit  - 30th Sep
  • ROC - Balance Sheet & P&L A/c of Company - within 30days of AGM , but Before 30th Sep
  • Filing Tax Audit Report U/s. 44AB of ITax Act - 30th Sep
  • Service Tax payment - Monthly - 25th of next month
  • Service Tax Return - Half Yearly - 25th Apr,Oct
  • Luxury Tax -

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