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FOLLOWING ARE THE KEY DATES FOR THE MONTH OF JULY-2014.
DUE DATES PARTICULARS Form / Challan Number
7/5/2014 Payment of Service Tax for the month/quarter ended June Challan No. GAR-7
7/6/2014 Payment of Service Tax for month/quarter ending June for assesses making E-PAYMENT Challan No. GAR-7
7/7/2014 Submission of Forms received in June to IT Commissioner Form No.15G, 15H,27C
7/7/2014 Payment of TDS/TCS deducted/collected in June Challan No. ITNS-281
7/10/2014 Return for Non SSI assessees for June ER-1
7/10/2014 Return for EOUs for June ER-2
7/10/2014 Submission of return by SSI units for June quarter ER-3
7/10/2014 Return by units paying duty > 1 crore (CENVAT + PLA) for June ER-6
7/15/2014 Deposit of DVAT TDS for June DVAT-20
7/15/2014 TDS returns for Jun Quarter for non-govt deductors & TCS Returns for ALL Deductors Return No.24Q, 26Q, 27EQ & 27Q
7/15/2014 E-Payment of PF for June ( Cheque to be cleared by 20th) Electronic Challan cum Return (ECR)
7/21/2014 Payment of ESI of June ESI Challan
7/21/2014 Payment of VAT & WCT TDS under MVAT for June MVAT Challan
7/21/2014 Deposit of VAT & CST for the month/quarter ended June DVAT-20 & Central
7/21/2014 Submission of MVAT return for month/quarter ended June. (10 days extra for e-returns) Form 231-235 & CST 1
7/22/2014 Issue of DVAT Certificate for deduction made in June DVAT- 43
7/25/2014 E- Return of VAT for quarter ended June Form 16 and CST 1
7/28/2014 Filing of Return verification form DVAT-56 for (all Dealers) quarter ended june 2014 DVAT - 56
7/28/2014 Return of TDS for Jun quarter in DVAT-48 DVAT - 48
7/30/2014 Issue of QuarterlyTDS/TCS certificate for June quarter Form 16A/ 27D
7/31/2014 Filing of I.T. Returns by Individuals , HUF (without Audit) ITR - 1, 2, 3, 4
7/31/2014 Filing of IT return by Firms,AOPs, BOIs (without audit) ITR - 5
7/31/2014 Filing of IT Return by Trusts, Political party etc.(without audit) ITR - 7
7/31/2014 TDS returns for June Quarter for Govt. deductors Return No.24Q, 26Q, 27EQ & 27Q
7/31/2014 Filing of wealth tax returns (without audit) Form No. BA