Event Calendar For the Month of August 2010

Event Calendar For the Month of August 2010

August 05

Monthly - payment of Central Excise Duties for the previos month - For non SSI Units (6th in case of electronic payment)

Central Excise

Form: GAR - 7 

August 05

Monthly - Challan for payment of Service Tax for assessees other than individual, Proprietorship Firm and Partnership Firm (6th in case of electronic payment)

Service Tax

Form: GAR - 7 

August 07

Monthly payment of TDS (Except in the case where amounted is credited as on March 31)

Income Tax

Form: Challan Form 17 

August 07

Monthly payment of TCS

Income Tax

Form: Challan Form 17 

August 10

Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month for EOU units

Central Excise

Form: ER - 2 

August 10

Monthly - Details of receipt and consumption of principal inputs and finished excisable goods - Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore

Central Excise

Form: ER - 6 

August 10

Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month For non SSI Units

Central Excise

Form: ER - 1 

August 15

Deposit of tax deducted at source during the previous month

Delhi VAT

Form: DVAT – 20 

August 15

Issue of TDS certificates for the tax deducted at source during the previous month

Delhi VAT

Form: DVAT – 43 

August 15

Monthly - payment of Central Excise Duties for the previos month - For SSI Units (16th in case of electronic payment)

Central Excise

Form: GAR - 7 

August 25

Electronic – Monthly filing of Return where tax period is monthly

Delhi VAT

Form: Dvat.gov.in 

August 28

Monthly Filing of DVAT Return where tax period is a Month

Delhi VAT

Form: DVAT – 16 

August 28

Monthly payment of tax (VAT), where tax period is a Month

Delhi VAT

Form: DVAT – 20 

August 31

AIR – Annual Information Return under section 285BA

Income Tax

Form: Form No. 61A