08/06/2013
Hi friends there is all possible Due Dates in year 2013
Tax Filing Dates in January 2013
DATE: 05/01/2013
ACT: Service Tax
APPLICABLE FORM: Challan No.GAR-7
OBLIGATION: Payment of Service Tax for quarter ending Dec by individuals, proprietary & partnership firms & for month ending dec by Companies
DATE: 06/01/2013
ACT: Service Tax
APPLICABLE FORM: Challan No.GAR-7
OBLIGATION: Payment of Service Tax for month ending Dec for corporate assesses & for quarter ending Dec for other assesses making E-PAYMENT
DATE: 07/01/2013
ACT: Income Tax
APPLICABLE FORM: Challan No.ITNS-281
OBLIGATION: Payment of TDS/TCS deducted/collected in Dec
DATE: 07/01/2013
ACT: Income Tax
APPLICABLE FORM: Form No.15G, 15H,27C
OBLIGATION: Submission of Forms received in Dec to IT Commissioner
DATE: 10/01/2013
ACT: Excise
APPLICABLE FORM: ER-6
OBLIGATION: Return by units paying duty > 1 crore (CENVAT + PLA) for Dec
DATE: 10/01/2013
ACT: Excise
APPLICABLE FORM: ER-1
OBLIGATION: Return of Non SSI assesses for Dec
DATE: 10/01/2013
ACT: Excise
APPLICABLE FORM: ER-2
OBLIGATION: Return for EOUs for Dec
DATE: 15/01/2013
6/6/13 Tax Filing Dates 2013 india - income tax, service tax, excise, PF, ESI
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ACT: Providend Fund
APPLICABLE FORM: Electronic Challan cm Return (ECR)
OBLIGATION: E-Payment of PF for Dec (Cheque to be cleared by 20th)
DATE: 15/01/2013
ACT: Income Tax
APPLICABLE FORM: Return No. 24Q, 26Q, 27EQ & 27Q
OBLIGATION: TDS returns for Dec Quarter for non-govt deductors & TCS Returns for ALL Deductors
DATE: 15/01/2013
ACT: M-VAT
APPLICABLE FORM: Form No. 704
OBLIGATION: MVAT Audit Report for FY 2011-12
DATE: 15/01/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-20
OBLIGATION: Deposit of DVAT-TDS for Dec
DATE: 21/01/2013
ACT: ESI
APPLICABLE FORM: ESI Challan
OBLIGATION: Payment of ESI of Feb
DATE: 21/01/2013
ACT: ESI
APPLICABLE FORM: ESI Challan
OBLIGATION: Payment of ESI of Feb
DATE: 21/01/2013
ACT: M-VAT
APPLICABLE FORM: MVAT Challan
OBLIGATION: Payment of VAT & WCT TDS under MVAT for Dec
DATE: 21/01/2013
ACT: M-VAT
APPLICABLE FORM: Form 231-235 & CST 1
OBLIGATION: MVAT return for month / quarter ended Dec
DATE: 21/01/2013
ACT: ESI
APPLICABLE FORM: ESI Challan
OBLIGATION: Payment of ESI of Dec
DATE: 21/01/2013
6/6/13 Tax Filing Dates 2013 india - income tax, service tax, excise, PF, ESI
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ACT: D-VAT
APPLICABLE FORM: DVAT-20 & Central
OBLIGATION: Payment of VAT & CST for Dec by monthly dealers & also by quarterly dealers liale to pay tax above 1 lac in Previous FY or in Current FY
& for quarter ending dec for quarterly dealers (E Payment Compulsory)
DATE: 22/01/2013
ACT: D-VAT
APPLICABLE FORM: DVAT – 43
OBLIGATION: Issue of DVAT Certificate for deduction made in Dec
DATE: 25/01/2013
ACT: D-VAT
APPLICABLE FORM: Form 16 and CST 1
OBLIGATION: E-Return of VAT for the month/quarter ended Dec
DATE: 28/01/2013
ACT: D-VAT
APPLICABLE FORM: 16 & 1 & Ack
OBLIGATION: Physical Return of VAT & CST for month / quarter ended Dec.
DATE: 28/01/2013
ACT: D-VAT
APPLICABLE FORM: Audited Accounts
OBLIGATION: Audited Accounts for F.Y.2012-13 for Tax Audit Cases
DATE: 28/01/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-48
OBLIGATION: Return of TDS for Dec quarter in DVAT-48
DATE: 30/01/2013
ACT: Income Tax
APPLICABLE FORM: Form 16A/27D
OBLIGATION: Issue of TDS/TCS certificate for quarter ended Dec.
DATE: 31/01/2013
ACT: Income Tax
APPLICABLE FORM: Return No.24Q, 26Q, 27EQ & 27Q
OBLIGATION: TDS returns for Dec Quarter for Govt. Deductors
DATE: 31/01/2013
ACT: Income Tax
APPLICABLE FORM: Form No. 26QAA
OBLIGATION: Returns by banks for interest upto Rs.5000 for Dec quarter
6/6/13 Tax Filing Dates 2013 india - income tax, service tax, excise, PF, ESI
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Tax Filing Dates in February 2013
DATE: 01/02/2013
ACT: D-VAT
APPLICABLE FORM: Form 16 and CST 1
OBLIGATION: E-Return of VAT for quarter ended Dec
DATE: 01/02/2013
ACT: D-VAT
APPLICABLE FORM: Form T-2
OBLIGATION: Submission of details regarding interstate purchase before physical entry of goods in delhi
DATE: 05/02/2013
ACT: D-VAT
APPLICABLE FORM: 16 & 1 & Ack
OBLIGATION: Physical Return of DVAT 16 & CST 1 for quarter ended Dec
DATE: 05/02/2013
ACT: Service Tax
APPLICABLE FORM: Challan No.GAR-7
OBLIGATION: Payment of Service Tax of Jan by Companies
DATE: 05/02/2013
ACT: D-VAT
APPLICABLE FORM: Form No. 2A & 2B
OBLIGATION: Last date to check & correct mismatch in 2A & 2B in returns for July-Sep 2012
DATE: 06/02/2013
ACT: Service Tax
APPLICABLE FORM: Challan No.GAR-7
OBLIGATION: Payment of Service Tax for month ending Jan for corporate assesses making E-PAYMENT
DATE: 07/02/2013
ACT: Income Tax
APPLICABLE FORM: Form No.15G, 15H, 27C
OBLIGATION: Submission of Forms received in Jan to IT Commissioner
DATE: 07/02/2013
ACT: Income Tax
APPLICABLE FORM: Challan No. ITNS -281
OBLIGATION: Payment of TDS/TCS deducted / Collected in Jan
DATE: 10/02/2013
ACT: Excise
APPLICABLE FORM: ER-1
6/6/13 Tax Filing Dates 2013 india - income tax, service tax, excise, PF, ESI
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OBLIGATION: Return for Non SSI assessees for Jan
DATE: 10/02/2013
ACT: Excise
APPLICABLE FORM: ER-2
OBLIGATION: Return for EOUs for Jan
DATE: 10/02/2013
ACT: Excise
APPLICABLE FORM: ER-6
OBLIGATION: Return by units paying duty > 1 crore (CENVAT + PLA) for Jan
DATE: 15/02/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-20
OBLIGATION: Deposit of DVAT TDS for Jan
DATE: 15/02/2013
ACT: Providend Fund
APPLICABLE FORM: Electronic Challan cm return (ECR)
OBLIGATION: E-Payment of PF for Jan (Cheque to be cleared by 20th)
DATE: 15/02/2013
ACT: XBRL
APPLICABLE FORM: Form No. 23 AC & 23 ACA
OBLIGATION: Last date for XBRL filing of financial statements for year ending 31-03-2013
DATE: 21/02/2013
ACT: ESI
APPLICABLE FORM: ESI Challan
OBLIGATION: Payment of ESI of Jan
DATE: 21/02/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-20 & Central
OBLIGATION: Deposit of VAT & CST Tax for Jan
DATE: 21/02/2013
ACT: M-VAT
APPLICABLE FORM: Form 231-235 & CST 1
OBLIGATION: Submission of MVAT return for Jan
DATE: 21/02/2013
ACT: WB VAT
APPLICABLE FORM: WB VAT Challan
6/6/13 Tax Filing Dates 2013 india - income tax, service tax, excise, PF, ESI
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OBLIGATION: Deposit of VAT & CST Tax for Feb
DATE: 22/02/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-43
OBLIGATION: Issue of DVAT certificate for deduction made in Jan
DATE: 25/02/2013
ACT: D-VAT
APPLICABLE FORM: Form 16 and CST 1
OBLIGATION: E-Return of VAT for Jan
DATE: 28/02/2013
ACT: D-VAT
APPLICABLE FORM: 16 & 1 & Ack
OBLIGATION: Physical Return of VAT & CST for Jan
DATE: 28/02/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-51
OBLIGATION: Filing of DVAT 51 & declaration forms for Q1 to Q4 of FY 2011-12
Tax Filing Dates in March 2013
DATE: 05/03/2013
ACT: Service Tax
APPLICABLE FORM: Challan No. GAR-7
OBLIGATION: Payment of Service Tax of Feb by Companies
DATE: 06/03/2013
ACT: Service Tax
APPLICABLE FORM: Challan No.GAR-7
OBLIGATION: Payment of Service Tax for month ending Feb for corporate assesses making E-PAYMENT
DATE: 07/03/2013
ACT: Income Tax
APPLICABLE FORM: Form No. 15G, 15H, 27C
OBLIGATION: Submission of Forms received in Feb to IT Commissioner
DATE: 07/03/2013
ACT: Income Tax
APPLICABLE FORM: Challan No.ITNS-281
OBLIGATION: Payment of TDS/TCS deducted/collected in Feb
DATE: 10/03/2013
ACT: Excise
6/6/13 Tax Filing Dates 2013 india - income tax, service tax, excise, PF, ESI
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APPLICABLE FORM: ER-1
OBLIGATION: Return for Non SSI assessees for Feb
DATE: 10/03/2013
ACT: Excise
APPLICABLE FORM: ER-2
OBLIGATION: Return for EOUs for Feb
DATE: 10/03/2013
ACT: Excise
APPLICABLE FORM: ER-6
OBLIGATION: Return by units paying duty > 1 crore (CENVAT + PLA) for Feb
DATE: 15/03/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-20
OBLIGATION: Deposit of DVAT TDS for the month of Feb
DATE: 15/03/2013
ACT: Income Tax
APPLICABLE FORM: Challan No.280
OBLIGATION: Payment of Advance Income Tax: Companies & Others (100%)
DATE: 15/03/2013
ACT: Providend Fund
APPLICABLE FORM: Electronic Challan cm Return (ECR)
OBLIGATION: E-Payment of PF for Feb (Cheque to be cleared by 20th)
DATE: 21/03/2013
ACT: ESI
APPLICABLE FORM: ESI Challan
OBLIGATION: Payment of ESI of Feb
DATE: 21/03/2013
ACT: M-VAT
APPLICABLE FORM: MVAT Challan
OBLIGATION: Payment of VAT & WCT TDS under MVAT for Feb
DATE: 21/03/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-20 & Central
OBLIGATION: Deposit of VAT & CST Tax for Feb
DATE: 21/03/2013
ACT: M-VAT
6/6/13 Tax Filing Dates 2013 india - income tax, service tax, excise, PF, ESI
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APPLICABLE FORM: Form 231-235 & CST 1
OBLIGATION: Submission of MVAT return for Feb
DATE: 21/03/2013
ACT: WB VAT
APPLICABLE FORM: WB VAT Challan
OBLIGATION: Deposit of VAT & CST for Feb
DATE: 22/03/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-43
OBLIGATION: Issue of DVAT certificate for deduction made in Feb
DATE: 25/03/2013
ACT: D-VAT
APPLICABLE FORM: Form 16 and CST 1
OBLIGATION: E-Return of VAT for Feb
DATE: 28/03/2013
ACT: D-VAT
APPLICABLE FORM: 16 & 1 & Ack
OBLIGATION: Physical Return of VAT & CST for Feb
DATE: 31/03/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-51
OBLIGATION: DVAT-51 Filing for Dec quarter
DATE: 31/03/2013
ACT: Service Tax
APPLICABLE FORM: Challan No.GAR-7
OBLIGATION: Payment of Service Tax for the month / quarter ended Mar
DATE: 31/03/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-4
OBLIGATION: Last date to apply for registration without security
DATE: 31/03/2013
ACT: Excise
APPLICABLE FORM: Challan No.GAR-7
OBLIGATION: Payment of Excise duty for the month/quarter ending march for All
DATE: 31/03/2013
ACT: Income Tax
6/6/13 Tax Filing Dates 2013 india - income tax, service tax, excise, PF, ESI
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APPLICABLE FORM: ITR – 1 to 7
OBLIGATION: Due date of filing of return in respect of previous year 2012-13 who failed to file return on due dates
DATE: 31/03/2013
ACT: Wealth Tax
APPLICABLE FORM: Form BA
OBLIGATION: Due date of filing of return in respect of previous year 2012-13 who failed to file return on due dates
DATE: 31/03/2013
ACT: M-VAT
APPLICABLE FORM: MTR-6
OBLIGATION: Payment of Yearly Profession Tax for Mar-Feb (Liability upto Rs.50,000)
Tax Filing Dates in April 2013
DATE: 07/04/2013
ACT: Income Tax
APPLICABLE FORM: Form No. 15G, 15H, 27C
OBLIGATION: Submission of Forms received in Mar to IT Commissioner
DATE: 07/04/2013
ACT: Income Tax
APPLICABLE FORM: Challan No.ITNS-281
OBLIGATION: Payment of TCS collected in Mar. (TDS by 30th Apr)
DATE: 10/04/2013
ACT: Excise
APPLICABLE FORM: ER-1
OBLIGATION: Excise Return ER-1 for Non SSI assessees for Mar
DATE: 10/04/2013
ACT: Excise
APPLICABLE FORM: ER-2
OBLIGATION: Excise Return ER-2 for EOUs for Mar
DATE: 10/04/2013
ACT: Excise
APPLICABLE FORM: ER-6
OBLIGATION: Excise Return ER-6 by units paying duty > 1 crore (CENVAT + PLA) for Mar
DATE: 10/04/2013
ACT: M-VAT
APPLICABLE FORM: Form III-B
OBLIGATION: Yearly Profession Tax Return for Mar-Feb (Liability upto Rs.50,000)
DATE: 15/04/2013
6/6/13 Tax Filing Dates 2013 india - income tax, service tax, excise, PF, ESI
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ACT: Service Tax
APPLICABLE FORM: Return No. ST-3
OBLIGATION: Filing of Quarterly Service Tax Return. (Jul-Sep 2012)
DATE: 15/04/2013
ACT: Providend Fund
APPLICABLE FORM: Electronic Challan cm Retrun (ECR)
OBLIGATION: E-Payment of PF for Mar (Cheque to be cleared by 20th)
DATE: 15/04/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-20
OBLIGATION: Deposit of DVAT TDS for Mar
DATE: 20/04/2013
ACT: Excise
APPLICABLE FORM: ER-3
OBLIGATION: Submission of Excise Return ER-3 by SSI units for Mar quarter
DATE: 21/04/2013
ACT: ESI
APPLICABLE FORM: ESI Challan
OBLIGATION: Payment of ESI of Mar
DATE: 21/04/2013
ACT: M-VAT
APPLICABLE FORM: MVAT Challan
OBLIGATION: Payment of VAT & WCT TDS under MVAT for Mar
DATE: 21/04/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-20 & Central Form
OBLIGATION: Deposit of DVAT & CST for the month/quarter ended Mar
DATE: 21/04/2013
ACT: M-VAT
APPLICABLE FORM: Form 231-235 & CST 1
OBLIGATION: Submission of MVAT return in Form 231-235 & CST 1 for Mar/quarter/half yearly
DATE: 22/04/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-43
OBLIGATION: Issue of certificate for deduction made in Mar in DVAT-43
DATE: 25/04/2013
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6/6/13 Tax Filing Dates 2013 india - income tax, service tax, excise, PF, ESI
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ACT: D-VAT
APPLICABLE FORM: Form 16 and CST 1
OBLIGATION: E- Return of VAT Form 16 & CST 1 for the month/quarter ended Mar
DATE: 28/04/2013
ACT: D-VAT
APPLICABLE FORM: 16 & 1 & Ack
OBLIGATION: Physical Return of DVAT 16 & CST 1 for the month/quarter ended Mar
DATE: 28/04/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-48
OBLIGATION: Return of TDS for March quarter in DVAT-48
DATE: 30/04/2013
ACT: Income Tax
APPLICABLE FORM: Challan No.ITNS-281
OBLIGATION: Deposit of TDS deducted during Mar.
DATE: 30/04/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-01
OBLIGATION: Filing of option to avail Composition Scheme in DVAT 01
DATE: 30/04/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-03
OBLIGATION: Filing of withdrawal from Composition Scheme in DVAT 03
DATE: 30/04/2013
ACT: Excise
APPLICABLE FORM: ER-5
OBLIGATION: Excise Return ER-5 for FY 2012-13 by units paying duty > 1 crore (CENVAT + PLA)
DATE: 30/04/2013
ACT: Excise
APPLICABLE FORM: ER-7
OBLIGATION: Excise Return ER-7 for FY 2012-13 by other excise units
Tax Filing Dates in May 2013
DATE: 01/05/2013
ACT: D-VAT
APPLICABLE FORM: Form 16 and CST 1
OBLIGATION: E-Return of VAT form 16 & CST 1 for the month ended Mar
6/6/13 Tax Filing Dates 2013 india - income tax, service tax, excise, PF, ESI
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DATE: 05/05/2013
ACT: Service Tax
APPLICABLE FORM: Challan No. GAR-7
OBLIGATION: Payment of Service Tax of Apr by Companies
DATE: 06/05/2013
ACT: Service Tax
APPLICABLE FORM: Challan No.GAR-7
OBLIGATION: Payment of Service Tax for month ending April for corporate assesses making E-PAYMENT
DATE: 07/05/2013
ACT: Income Tax
APPLICABLE FORM: Form No. 15G, 15H,27c
OBLIGATION: Submission of Forms Received in Apr to IT Commissioner
DATE: 07/05/2013
ACT: Income Tax
APPLICABLE FORM: Challan No.ITNS-281/17
OBLIGATION: Payment of TDS/TCS deducted/collected in Apr
DATE: 10/05/2013
ACT: Excise
APPLICABLE FORM: ER-2
OBLIGATION: Return for EOUs for Apr
SPONSORED LINKS
DATE: 10/05/2013
ACT: Excise
APPLICABLE FORM: ER-6
OBLIGATION: Return by units paying duty > 1 core (CENVAT + PLA) for Apr
DATE: 10/05/2013
ACT: Excise
6/6/13 Tax Filing Dates 2013 india - income tax, service tax, excise, PF, ESI
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APPLICABLE FORM: ER-1
OBLIGATION: Return for Non SSI assesses for Apr
DATE: 10/05/2013
ACT: D-VAT
APPLICABLE FORM: Dvat-51
OBLIGATION: DVAT-51 Filing for All quarters of 2011-12
DATE: 15/05/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-20
OBLIGATION: Deposit of DVAT TDS for Apr
DATE: 15/05/2013
ACT: Income Tax
APPLICABLE FORM: Return 24Q, 26Q, 27Q, & 27EQ
OBLIGATION: Filing of TDS/TCS returns for Mar Quarter by All Deductors including Govt.
DATE: 15/05/2013
ACT: Providend Fund
APPLICABLE FORM: Electronic Challan cm Return (ECR)
OBLIGATION: E-Payment of PF for Apr(Cheque to be cleared by 20th)
DATE: 21/05/2013
ACT: ESI
APPLICABLE FORM: ESI Challan
OBLIGATION: Payment of ESI of Apr
DATE: 21/05/2013
ACT: M-VAT
APPLICABLE FORM: MVAT Challan
OBLIGATION: Payment of VAT & WCT TDS under MVAT for Apr
DATE: 21/05/2013
ACT: M-VAT
APPLICABLE FORM: Form 231-235 & CST 1
OBLIGATION: Submission of MVAT return for Apr.
DATE: 21/05/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-20 & Central
OBLIGATION: Deposit of DVAT & CST for Apr
DATE: 22/05/2013
ACT: D-VAT
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APPLICABLE FORM: DVAT-43
OBLIGATION: Issue of DVAT certificate for deduction made in Apr
DATE: 28/05/2013
ACT: D-VAT
APPLICABLE FORM: 16 & 1 & Ack
OBLIGATION: Physical Return of VAT & CST for Apr
DATE: 30/05/2013
ACT: Income Tax
APPLICABLE FORM: Form 16A/27D
OBLIGATION: Issue of TDS/TCS certificate for Mar quarter.
DATE: 31/05/2013
ACT: Income Tax
APPLICABLE FORM: Form 16
OBLIGATION: Issue of TDS Certificate to Employees
Tax Filing Dates in June 2013
DATE: 06/06/2013
ACT: Service Tax
APPLICABLE FORM: Challan No.GAR-7
OBLIGATION: Payment of Service Tax for month ending May for Corporate assesses making E-PAYMENT
DATE: 07/06/2013
ACT: Income Tax
APPLICABLE FORM: Challan No. GAR-7
OBLIGATION: Payment of TDS/TCS deducted/collected in May
DATE: 10/06/2013
ACT: Excise
APPLICABLE FORM: ER-2
OBLIGATION: Return for EOUs for May
DATE: 10/06/2013
ACT: Excise
APPLICABLE FORM: ER-6
OBLIGATION: Return by units paying duty > 1 Core (CENVAT + PLA) for May
DATE: 15/06/2013
ACT: Providend Fund
APPLICABLE FORM: Electronic Challan cm Return (ECR)
OBLIGATION: E-Payment of PF for May (Cheque to be cleared by 20th)
DATE: 21/06/2013
6/6/13 Tax Filing Dates 2013 india - income tax, service tax, excise, PF, ESI
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ACT: ESI
APPLICABLE FORM: ESI Challan
OBLIGATION: Payment of ESI of May
DATE: 21/06/2013
ACT: M-VAT
APPLICABLE FORM: MVAT Challan
OBLIGATION: Payment of VAT & WCT TDS under MVAT for May
DATE: 21/06/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-20 & Central
OBLIGATION: Deposit of VAT & CST tax for May
DATE: 21/06/2013
ACT: M-VAT
APPLICABLE FORM: Form 231-235 & CST 1
OBLIGATION: Submission of MVAT return of May
DATE: 22/06/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-43
OBLIGATION: Issue of DVAT Certificate for deduction made in May
DATE: 30/06/2013
ACT: Income Tax
APPLICABLE FORM: Form No. 26QAA
OBLIGATION: Return by Banks for interest upto Rs.5000 for mar Quarter
DATE: 30/06/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-51
OBLIGATION: DVAT-51 Filing for All quarters of 2011-12
Tax Filing Dates in July 2013
DATE: 05/07/2013
ACT: Service Tax
APPLICABLE FORM: Challan No.GAR-7
OBLIGATION: Payment of Service Tax for the month/quarter ended June
DATE: 06/07/2013
ACT: Service Tax
APPLICABLE FORM: Challan No.GAR-7
OBLIGATION: Payment of Service Tax for month/quarter ending June for assesses making E-PAYMENT
6/6/13 Tax Filing Dates 2013 india - income tax, service tax, excise, PF, ESI
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DATE: 07/07/2013
ACT: Income Tax
APPLICABLE FORM: Form No.15G, 15H,27C
OBLIGATION: Submission of Forms received in June to IT Commissioner
DATE: 07/07/2013
ACT: Income Tax
APPLICABLE FORM: Challan No.ITNS-281
OBLIGATION: Payment of TDS/TCS deducted/collected in June
DATE: 10/07/2013
ACT: Excise
APPLICABLE FORM: ER-1
OBLIGATION: Return for Non SSI assesses for June
DATE: 10/07/2013
ACT: Excise
APPLICABLE FORM: ER-2
OBLIGATION: Return for EOUs for June
DATE: 10/07/2013
ACT: Excise
APPLICABLE FORM: ER-6
OBLIGATION: Return by units paying duty > 1 crore (CENVAT + PLA) for June
DATE: 15/07/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-20
OBLIGATION: Deposit of DVAT TDS for June
DATE: 15/07/2013
ACT: Income Tax
APPLICABLE FORM: Return 24Q, 26Q, 27Q & 27EQ
OBLIGATION: TDS returns for Jun Quarter for non-govt deductors & TCS Returns for All Deductors
DATE: 15/07/2013
ACT: Providend Fund
APPLICABLE FORM: Electronic Challan cm Return (ECR)
OBLIGATION: E-Payment of PF for June (Cheque to be cleared by 20th)
DATE: 20/07/2013
ACT: Service Tax
APPLICABLE FORM: ER-3
OBLIGATION: Submission of return by SSI units for June quarter
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DATE: 21/07/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-20 & Central
OBLIGATION: Deposit of VAT & CST for the month/quarter ended June
DATE: 21/07/2013
ACT: M-VAT
APPLICABLE FORM: Form 231-235 & CST 1
OBLIGATION: Submission of MVAT return for month/quarter ended June. (10 days extra for e-returns)
DATE: 21/07/2013
ACT: ESI
APPLICABLE FORM: ESI Challan
OBLIGATION: Payment of ESI of June
DATE: 22/07/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-43
OBLIGATION: Issue of DVAT Certificate for deduction made in June
DATE: 25/07/2013
ACT: D-VAT
APPLICABLE FORM: Form 16 and CST 1
OBLIGATION: E-Return of VAT for month/quarter ended June
DATE: 28/07/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-48
OBLIGATION: Return of TDS for June quarter ended June
DATE: 28/07/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-48
OBLIGATION: Return of TDS for June quarter in DVAT-48
DATE: 30/07/2013
ACT: Income Tax
APPLICABLE FORM: Form 16A/27D
OBLIGATION: Issue of Quarterly TDS/TCS certificate for June quarter.
DATE: 31/07/2013
ACT: Income Tax
APPLICABLE FORM: Form No ITR-1,2,3,4
OBLIGATION: Filing of I.T. Returns by Individuals, HUF (without Audit)
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DATE: 31/07/2013
ACT: Income Tax
APPLICABLE FORM: Form No ITR-5
OBLIGATION: Filing of I.T. return by Firms, AOPs, BOIs (without audit)
DATE: 31/07/2013
ACT: Income Tax
APPLICABLE FORM: Form No ITR.-7
OBLIGATION: Filing of I.T. Return by Trusts, Political party etc.
DATE: 31/07/2013
ACT: Company
APPLICABLE FORM: eForm 5INV & excel file
OBLIGATION: Details of unclaimed Amounts under Sec 205C(2) of Cos Act
DATE: 31/07/2013
ACT: Income Tax
APPLICABLE FORM: Return 24Q, 26Q, 27Q & 27EQ
OBLIGATION: TDS returns for June Quarter for Govt. deductors
DATE: 31/07/2013
ACT: Wealth Tax
APPLICABLE FORM: Form BA
OBLIGATION: Filing of wealth tax returns (without audit)
Tax Filing Dates in August 2013
DATE: 05/08/2013
ACT: Service Tax
APPLICABLE FORM: Challan No. GAR-7
OBLIGATION: Payment of Service Tax for July by Companies
DATE: 06/08/2013
ACT: Service Tax
APPLICABLE FORM: Challan No. GAR-7
OBLIGATION: Payment of Service Tax for month ending July for corporate assesses making E-PAYMENT
DATE: 07/08/2013
ACT: Income Tax
APPLICABLE FORM: Form No. 15G, 15H, 27C
OBLIGATION: Submission of Forms received in July to IT Commissioner
DATE: 07/08/2013
ACT: Income Tax
APPLICABLE FORM: Challan No. ITNS-281
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OBLIGATION: Payment of TDS/TCS deducted/collected in July
DATE: 10/08/2013
ACT: Excise
APPLICABLE FORM: ER-1
OBLIGATION: Return for Non SSI assesses for July
DATE: 10/08/2013
ACT: Excise
APPLICABLE FORM: ER-2
OBLIGATION: Return for EOUs for July
DATE: 10/08/2013
ACT: Excise
APPLICABLE FORM: ER-6
OBLIGATION: Return by units paying duty > 1 crore (CENVAT + PLA) for July
DATE: 15/08/2013
ACT: Income Tax
APPLICABLE FORM: Form 16A/27D
OBLIGATION: Issue of Quarterly TDS/TCS certificate for June quarter for Govt. Deductors
DATE: 15/08/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-20
OBLIGATION: Deposit of DVAT TDS for the month of July
DATE: 15/08/2013
ACT: Providend Fund
APPLICABLE FORM: Electronic Challan cm Return (ECR)
OBLIGATION: E-Payment of PF for July (Cheque to be cleared by 20th)
DATE: 21/08/2013
ACT: ESI
APPLICABLE FORM: ESI Challan
OBLIGATION: Payment of ESI of July
DATE: 21/08/2013
ACT: M-VAT
APPLICABLE FORM: MVAT Challan
OBLIGATION: Payment of VAT & WCT TDS under MVAT for July
DATE: 21/08/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-20 & Central
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OBLIGATION: Deposit of VAT & CST Tax for July
DATE: 21/08/2013
ACT: M-VAT
APPLICABLE FORM: Form 231-235 & CST 1
OBLIGATION: Submission of MVAT return for July
DATE: 22/08/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-43
OBLIGATION: Issue of DVAT Certificate for deduction made in July
DATE: 31/08/2013
ACT: Income Tax
APPLICABLE FORM: Form 61-A
OBLIGATION: AIR by Banks, Credit Card companies etc for FY 2012-13
DATE: 31/08/2013
ACT: Service Tax
APPLICABLE FORM: ST-3
OBLIGATION: Service Tax Return for the half year ended Mar
Tax Filing Dates in September 2013
DATE: 05/09/2013
ACT: Service Tax
APPLICABLE FORM: Challan No.GAR-7
OBLIGATION: Payment of Service Tax of Aug by Companies
DATE: 06/09/2013
ACT: Service Tax
APPLICABLE FORM: Challan No. GAR-7
OBLIGATION: Payment of Service Tax for month ending Aug for corporate assesses making E-PAYMENT
DATE: 07/09/2013
ACT: Income Tax
APPLICABLE FORM: Form No. 15G, 15H, 27C
OBLIGATION: Submission of Forms received in Aug to IT Commissioner
DATE: 07/09/2013
ACT: Income Tax
APPLICABLE FORM: Challan No. ITNS-281
OBLIGATION: Payment of TDS/TCS deducted / collected in Aug
DATE: 10/09/2013
ACT: Excise
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APPLICABLE FORM: ER-1
OBLIGATION: Return for Non SSI assesses for Aug
DATE: 10/09/2013
ACT: Excise
APPLICABLE FORM: ER-2
OBLIGATION: Return for EOUs for Aug
DATE: 10/09/2013
ACT: Excise
APPLICABLE FORM: ER-6
OBLIGATION: Return by units paying duty > 1 core (CENVAT + PLA) for Aug
DATE: 15/09/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-20
OBLIGATION: Deposit of DVAT TDS for Aug
DATE: 15/09/2013
ACT: Income Tax
APPLICABLE FORM: Challan No. ITNS-280
OBLIGATION: Payment of Advance Income Tax: Companies (45%), & others: (30%)
DATE: 15/09/2013
ACT: Providend Fund
APPLICABLE FORM: Electronic Challan cm Return (ECR)
OBLIGATION: E-Payment of PF for Aug (Cheque to be cleared by 20th)
DATE: 21/09/2013
ACT: ESI
APPLICABLE FORM: ESI Challan
OBLIGATION: Payment of ESI of Aug
DATE: 21/09/2013
ACT: M-VAT
APPLICABLE FORM: MVAT Challan
OBLIGATION: Payment of VAT & WCT TDS under MVAT for Aug
DATE: 21/09/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-20 & Central
OBLIGATION: Deposit of VAT & CST Tax for Aug
DATE: 21/09/2013
ACT: M-VAT
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APPLICABLE FORM: Form 231-235 & CST 1
OBLIGATION: Submission of MVAT return for Aug
DATE: 22/09/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-43
OBLIGATION: Issue of DVAT Certificate for deduction made in Aug
DATE: 30/09/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-51
OBLIGATION: DVAT-51 Filing for Apr to Jun quarter
DATE: 30/09/2013
ACT: Income Tax
APPLICABLE FORM: Form 3CD, 3CA/3CB
OBLIGATION: Obtaining Tax Audit Report
DATE: 30/09/2013
ACT: Income Tax
APPLICABLE FORM: Form No. ITR- 3,4
OBLIGATION: Filing of I.T. Returns by Individuals, HUFs (Audit applicable)
DATE: 30/09/2013
ACT: Income Tax
APPLICABLE FORM: Form No ITR-5
OBLIGATION: Filing of I.T Return by Firms, AOPs, BOIs (Audit applicable)
DATE: 30/09/2013
ACT: Income Tax
APPLICABLE FORM: Form No ITR-6
OBLIGATION: Filing of I.T. Returns by Companies
DATE: 30/09/2013
ACT: Income Tax
APPLICABLE FORM: Form No ITR-7
OBLIGATION: Filing of I.T. Return for Trusts, Political party etc. (Audit applicable)
DATE: 30/09/2013
ACT: Income Tax
APPLICABLE FORM: Form No. 26QAA
OBLIGATION: Return by Banks for interest upto Rs. 50000 for Sep Quarter
DATE: 30/09/2013
ACT: Wealth Tax
6/6/13 Tax Filing Dates 2013 india - income tax, service tax, excise, PF, ESI
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APPLICABLE FORM: Form No. BA
OBLIGATION: Filing of wealth tax returns (audit applicable)
Tax Filing Dates in October 2013
DATE: 05/10/2013
ACT: Service Tax
APPLICABLE FORM: Challan No. GAR-7
OBLIGATION: Payment of Service Tax for the month/quarter ended Sep
DATE: 06/10/2013
ACT: Service Tax
APPLICABLE FORM: Challan No. GAR-7
OBLIGATION: Payment of Service Tax for month/quarter ending Sep for assesses making E-PAYMENT
DATE: 07/10/2013
ACT: Income Tax
APPLICABLE FORM: Form No. 15G, 15H, 27C
OBLIGATION: Submission of Forms received in Sep to IT Commissioner
DATE: 07/10/2013
ACT: Income Tax
APPLICABLE FORM: Challan No. ITNS-281
OBLIGATION: Payment of TDS/TCS deducted/collected in Sep
DATE: 10/10/2013
ACT: Excise
APPLICABLE FORM: ER-1
OBLIGATION: Return for Non SSI assesses for Sep
DATE: 10/10/2013
ACT: Excise
APPLICABLE FORM: ER-2
OBLIGATION: Return for EOUs for Sep
DATE: 10/10/2013
ACT: Excise
APPLICABLE FORM: ER-6
OBLIGATION: Return by units paying duty > 1 crore (CENVAT + PLA) for Sep
DATE: 15/10/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-20
OBLIGATION: Deposit of DVAT TDS for Sept
DATE: 15/10/2013
6/6/13 Tax Filing Dates 2013 india - income tax, service tax, excise, PF, ESI
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ACT: Income Tax
APPLICABLE FORM: Return 24Q, 26Q, 27Q & 27EQ
OBLIGATION: TDS returns for Sep Quarter for non-govt deductors & TCS Returns for All Deductors
DATE: 15/10/2013
ACT: Providend Fund
APPLICABLE FORM: Electronic Challan cm Return (ECR)
OBLIGATION: E-Payment of PF for Sep (Cheque to be cleared by 20th)
DATE: 20/10/2013
ACT: Excise
APPLICABLE FORM: ER-3
OBLIGATION: Submission of return by SSI units for Sep quarter
DATE: 21/10/2013
ACT: M-VAT
APPLICABLE FORM: MVAT Challan
OBLIGATION: Payment of VAT & WCT TDS under MVAT for Sep
DATE: 21/10/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-20 & Central
OBLIGATION: Deposit of VAT & CST Tax for month/quarter ended Sep
DATE: 21/10/2013
ACT: M-VAT
APPLICABLE FORM: Form 231-235 & CST 1
OBLIGATION: Submission of MVAT return for month/quarter/half year ended Sep
DATE: 21/10/2013
ACT: ESI
APPLICABLE FORM: ESI Challan
OBLIGATION: Payment of ESI of Sep
DATE: 22/10/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-43
OBLIGATION: Issue of DVAT Certificate for deduction made in Sept
DATE: 25/10/2013
ACT: D-VAT
APPLICABLE FORM: Form 16 and CST 1
OBLIGATION: E-Return of VAT for the quarter ended Sep
DATE: 25/10/2013
6/6/13 Tax Filing Dates 2013 india - income tax, service tax, excise, PF, ESI
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ACT: D-VAT
APPLICABLE FORM: Return No. ST-3
OBLIGATION: Filing of Half Yearly Service Tax return. (April to September)
DATE: 28/10/2013
ACT: D-VAT
APPLICABLE FORM: 16 & 1 & Ack
OBLIGATION: Physical Return of VAT & CST for quarter ended Sep
DATE: 30/10/2013
ACT: Company
APPLICABLE FORM: Form no 23 AC & 23 ACA
OBLIGATION: Balance Sheet in XBRL format
DATE: 30/10/2013
ACT: Company
APPLICABLE FORM: Form no 23 AC & 23 ACA
OBLIGATION: Balance Sheet in Non XBRL format
DATE: 30/10/2013
ACT: Income Tax
APPLICABLE FORM: Form 16A/27D
OBLIGATION: Issue of Quarterly TDS/TCS certificate for Sep quarter
DATE: 31/10/2013
ACT: Income Tax
APPLICABLE FORM: Return No.24Q, 26Q, 27EQ & 27Q
OBLIGATION: TDS returns for Sep Quarter for Govt. Deductors
Tax Filing Dates in November 2013
DATE: 05/11/2013
ACT: Service Tax
APPLICABLE FORM: Challan No. GAR-7
OBLIGATION: Payment of Service Tax for Oct by Companies
DATE: 06/11/2013
ACT: Service Tax
APPLICABLE FORM: Challan No.GAR-7
OBLIGATION: Payment of Service Tax for month ending Oct for corporate assesses making E-PAYMENT
DATE: 07/11/2013
ACT: Income Tax
APPLICABLE FORM: Challan No. ITNS-281
OBLIGATION: Payment of TDS/TCS deducted/collected in Oct
6/6/13 Tax Filing Dates 2013 india - income tax, service tax, excise, PF, ESI
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DATE: 07/11/2013
ACT: Income Tax
APPLICABLE FORM: Form No. 15G, 15H, 27C
OBLIGATION: Submission of Forms received in Oct to IT Commissioner
DATE: 10/11/2013
ACT: Excise
APPLICABLE FORM: ER-1
OBLIGATION: Return for Non SSI assesses for Oct
DATE: 10/11/2013
ACT: Excise
APPLICABLE FORM: ER-2
OBLIGATION: Return for Non SSI assesses for Oct
DATE: 10/11/2013
ACT: Excise
APPLICABLE FORM: ER-6
OBLIGATION: Return by units paying duty > 1 crore (CENVAT + PLA) for Oct
DATE: 15/11/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-20
OBLIGATION: Deposit of DVAT TDS for Oct
DATE: 15/11/2013
ACT: Income Tax
APPLICABLE FORM: Form 16A/27D
OBLIGATION: Issue of Quarterly TDS/TCS certificate for Sep quarter for Govt. Deductors.
DATE: 15/11/2013
ACT: Providend Fund
APPLICABLE FORM: Electronic Challan cm Return (ECR)
OBLIGATION: E-Payment of PF for Oct (Cheque to be cleared by 20th)
DATE: 15/11/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-AR1
OBLIGATION: New DVAT Audit Report for FY 2012-13 for Turnover > 10 cr.
DATE: 21/11/2013
ACT: ESI
APPLICABLE FORM: ESI Challan
OBLIGATION: Payment of ESI of Oct
6/6/13 Tax Filing Dates 2013 india - income tax, service tax, excise, PF, ESI
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DATE: 21/11/2013
ACT: M-VAT
APPLICABLE FORM: MVAT Challan
OBLIGATION: Payment of VAT & WCT TDS under MVAT for Oct
DATE: 21/11/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-20 & Central
OBLIGATION: Deposit of VAT & CST for Oct
DATE: 21/11/2013
ACT: M-VAT
APPLICABLE FORM: Form 231-235 & CST 1
OBLIGATION: Submission of MVAT return for Oct.
DATE: 22/11/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-43
OBLIGATION: Issue of DVAT Certificate for deduction made in Oct
DATE: 30/11/2013
ACT: Excise
APPLICABLE FORM: ER-4
OBLIGATION: Annual Return by units paying duty more than Rs 1 crore (CENVAT + PLA)
DATE: 30/11/2013
ACT: M-VAT
APPLICABLE FORM: Form 704
OBLIGATION: MVAT Audit Report for FY 2012-13.
Tax Filing Dates in December 2013
DATE: 05/12/2013
ACT: Service Tax
APPLICABLE FORM: Challan No. GAR-7
OBLIGATION: Payment of Service Tax for month ending Nov for corporate assesses making E-PAYMENT
DATE: 06/12/2013
ACT: Service Tax
APPLICABLE FORM: Challan No. GAR-7
OBLIGATION: Payment of Service Tax for month ending Nov for corporate assesses making E-PAYMENT
DATE: 07/12/2013
ACT: Income Tax
APPLICABLE FORM: Form No. 15G. 15H, 27C
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OBLIGATION: Submission of Forms received in Nov to IT Commissioner
DATE: 07/12/2013
ACT: Income Tax
APPLICABLE FORM: Challan No.ITNS-281
OBLIGATION: Payment of TDS/TCS deducted/collected in Nov
DATE: 10/12/2013
ACT: Excise
APPLICABLE FORM: ER-1
OBLIGATION: Return for Non SSI assesses for Nov
DATE: 10/12/2013
ACT: Excise
APPLICABLE FORM: ER-2
OBLIGATION: Return for EOUs for Nov
DATE: 10/12/2013
ACT: Excise
APPLICABLE FORM: ER-6
OBLIGATION: Return by units paying duty > 1 crore (CENVAT + PLA) for Nov
DATE: 15/12/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-20
OBLIGATION: Deposit of DVAT TDS for Nov
DATE: 15/12/2013
ACT: Income Tax
APPLICABLE FORM: Challan no. ITNS – 280
OBLIGATION: Payment of Advance Income Tax: Companies (75%) & Others (60%)
DATE: 15/12/2013
ACT: Providend Fund
APPLICABLE FORM: Electronic Challan cm Return (ECR)
OBLIGATION: E-Payment of PF for Nov (Cheque to be cleared by 20th)
DATE: 21/12/2013
ACT: ESI
APPLICABLE FORM: ESI Challan
OBLIGATION: Payment of ESI of Nov
DATE: 21/12/2013
ACT: M-VAT
APPLICABLE FORM: MVAT Challan
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OBLIGATION: Payment of VAT & WCT TDS under MVAT for Nov
DATE: 21/12/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-20 & Central
OBLIGATION: Deposit of VAT & CST for Nov
DATE: 21/12/2013
ACT: M-VAT
APPLICABLE FORM: Form 231-235 & CST 1
OBLIGATION: Submission of MVAT return for Nov.
DATE: 21/12/2013
ACT: WB VAT
APPLICABLE FORM: WB VAT Challan
OBLIGATION: Deposit of VAT & CST for Nov.
DATE: 22/12/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-43
OBLIGATION: Issue of DVAT Certificate for deduction made in Nov
DATE: 31/12/2013
ACT: D-VAT
APPLICABLE FORM: DVAT-51
OBLIGATION: DVAT-51 Filing for quarter ended Sep
Here is an List of Tax Filing Dates 2013 India - income tax, service tax, excise, PF, ESI Important Tax Dates in India 2013 - Tax filing & Returns Income Tax, Service Tax, Provident Fund (PF), ESI, Excise, D-Vat Tax Filing Dates in January 2013 DATE: 05/01/2013 ACT: Service Tax APPLICABLE FORM: Cha...
