Monthly Obligation Chart (December, 2010)

Important dates to Remember for the month of  December, 2010

INCOME TAX

Due Date

                                 Obligation

Challan/ Forms

7 Dec.

TDS/TCS Deposit, deducted in the Month of November 2010

Challan 281

7 Dec.

Deliver  a copy of from 15G/15H/27C to CCIT or  CIT for declarations received in the month of November 2010

15 Dec.

Advance Income Tax for companies (3^rd  Installment) for A. Y. 2011-12

Challan 280

15 Dec.

Advance Income Tax for non Corporate Assesses (2^nd Installment) for A.Y. 2011-12

Challan 280

31 Dec.

Last date of Scrutiny assessment u/s 143(2) for A/y 2008-09.

SERVICE TAX

5 Dec.

Monthly Payment of Service Tax for the Month of November 2010 Other than Individual / Proprietary Firm or Partnership Firms

GR-7

VAT/CST

15 Dec.

Deposit TDS (VAT) in Challan no. DVAT 20 and issue certificate for TDS in form DVAT-43 for deductions in the month of  November 2010

D-VAT 20 & D-VAT 43

25 Dec.

28 Dec.

Deposit of DVAT/CST and Electronic filing of Monthly Return of VAT/CST for the month of November 2010

Monthly Return (Hard Copy of E-Filing) of VAT/CST for the month of November 2010

DVAT-20/ DVAT-16/ FORM-1

DVAT-16/ FORM-1

31 Dec

Filing of Statutory Forms ( C/H/E/F) under CST Act for the Quarter ending 30^th June 2009, 30^th Sept 2009, 31^st Dec 2009, 31^st March 2010, 30^th June 2010  (Extended Date)

& 30^th Sept 2010

DVAT-51