Your Monthly Obligation Chart (June. 2010)

Your Monthly Obligation Chart (June. 2010)

Important dates to Remember for the month June. 2010

SERVICE TAX

5th June 2010

Deposit of service tax in case of companies for the month May. 2010.

INCOME TAX/T.D.S.

7th June 2010

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

7th June 2010

Deposit of TDS /TCS in challans no. ITNS 281 for deductions/collections made in the month of May. 2010.

15th June2010

Submit quarterly statement of deduction of TDS in Form 24Q/26Q for quarter ending Mar.2010.

15th June 2010

Deposit of first installment of Advance Income Tax in form 280 in the case of companies for the financial year 2010-11

DVAT/CST

14th June 2010

Deposit yearly return for the dealers filing Annual return having turnover less than 10 Lacs of VAT/CST for year ending March 2010.in form 16/ form 1

15th June 2010

Deposits TDS (VAT) in challans DVAT 20 and issue certificate for TDS in form DVAT–43 for

deductions in the month of May-10.

25th June2010

Deposit of DVAT/CST Challans and e-filing of return for the month of May. 2010 for the dealers filing monthly returns.

28th June 2010

Deposit monthly return (Hard Copy of Electronic Filing) of VAT/CST for month of May 2010.