Statutory Obligation Chart for the month of May, 2011

SERVICE TAX

5th May 2011                  

Deposit of service tax in case of companies for the month of April.2011

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INCOME TAX/T.D.S.

7th May 2011    

Deliver a copy of form 15G/15H/27C to CCIT or CIT for declarations received in the month of April. 2011

7th May   2011  

Deposit of TDS /TCS for deductions/collections made in the month of April. 2011.

15th May 2011                    

Submit quarterly statement of deduction of TDS/TCS in Form 24Q/26Q/27EQ for quarter ending Mar.2011.                                      

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DVAT/CST

12th May 2011                     

E-filing of Half-yearly return of VAT/CST for the period Oct.2010 to Mar.2011                                             

15th May 2011  

Deposit hard copy of E-filed Half-yearly return of VAT/CST for the period Oct.2010 to Mar.2011.

15th May 2011  

Deposits TDS (VAT) in challans DVAT 20 and issue certificate for TDS in form DVAT–43 for deductions in the month of April-11.

25th May 2011  

E – payment of DVAT/CST Challans and e-filing of return for the month of April. 2011 for the dealers filing monthly returns. {Note-E payment of DVAT/CST Challans has been made  mandatory by Delhi vat deptt April 2011 onwards for monthly dealers  through net banking}

28th May 2011                 

Deposit Monthly return (Hard Copy of Electronic filing) of VAT/CST for month April 2011.