Dear All,

Find for your ready reference due dates chart  for upcoming Statutory Compliances

DUE DATES FOR STATUTORY COMPLIANCE

05.12.2013

 Deposit Service Tax for payments received by Companies from 1.11.2013 to 30.11.2013. In case of electronic payment, due date is 06.12.2013.

07.12.2013

       • Deposit TDS for payments of Salary, Interest, Commission, Rent, Professional, etc.  during month of November 2013.

       • Deposit TCS for collections made under section 206C during the month of November  2013

       • Deliver copy of Form 15G/15H to CCIT/CIT for received in month of November  2013.

15.12.2013 

•  Deposit Tax Deducted at Source under DVAT Act for the month of November 2013.

• Income Tax-  In case of Company assessee, pay Third Installment and in case of assessee other than  Company pay Second Installment of Advance Tax.

•  Deposit PF under Employees Provident Fund & Misc. Provision Act, 1952 deducted for the month of November 2013.

• DVAT -   File R.10 block in Form 1 of CST for FY 2009-10

21.12.2013

•  Deposit of DVAT & CST Tax for November 2013.
•  Deposie ESI under  Employee State Ins Act 1948 deducted for the month of  November 2013.

22.12.2013

• Issue TDS certificate under DVAT Act for tax deducted and deposited for the month

   of November 2013 in Form DVAT-43.

31.12.2013

•  Furnish AR-1 New DVAT Audit Report for F.Y 12-13 for Turnover > 10 Crore .
• File DVAT 51 along with statutory forms for the quarter ended Sep 2013.
• File R.10 block in Form 1 of CST for onwards FY 2010-11
• Due date for filing declaration under Service Tax Voluntary Compliance Encouragement  Scheme (VCES 2013) is on or before 31 December 2013.

Sources  of the above  information is Net, Books  & other Professional sites. If there is any mistake feel free to write me, I will be happy to correct that mistake & if any compliance remian then , pls share for update that also.

Thanks & regards

CA Vikas Garg

vikasforu12 @ gmail.com