Tax Filing Dates 2013 India – income tax, service tax, excise, PF, ESI

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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: 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

ACT: Providend Fund

APPLICABLE FORM: Electronic Challan cum 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

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

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

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 cum 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

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

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 cum 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

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

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

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 cum 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

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

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

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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

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 cum 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

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 cum Return (ECR)

OBLIGATION:  E-Payment of PF for May (Cheque to be cleared by 20th)

DATE:  21/06/2013

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

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 cum 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

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)

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

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 cum 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

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

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 cum 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

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

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

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 cum 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

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

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 cum 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

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

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 cum 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

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

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About the Author

- Vakilno1 is a group of Law Enthusiasts and Legal Experts in India with a passion to provide the latest info and articles on Indian Legal System

Displaying 1 Comments
Have Your Say
  1. SANDEEP KOHAPARE says:

    Dear Sir,

    As possible pl send all notification,forms related to the labour law.

    Regards,
    Sandeep kohapare

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