Providing Excellent Professional Services with Integrity.

Key Dates - August 2014 

DUE DATES PARTICULARS Form / Challan Number
8/5/2014 Payment of Service Tax for July by Companies Challan No. GAR-7
8/6/2014 Payment of Service Tax for month ending July for corporate assesses making E-PAYMENT Challan No. GAR-7
8/7/2014 Submission of Forms received in July to IT Commissioner Form No.15G, 15H,27C
8/7/2014 Payment of TDS/TCS deducted/collected in July Challan No. ITNS-281
8/10/2014 Return for Non SSI assessees for July ER-1
8/10/2014 Return for EOUs for July ER-2
8/10/2014 Return by units paying duty > 1 crore (CENVAT + PLA) for July ER-6
8/15/2014 Issue of QuarterlyTDS/TCS certificate for June quarter for Govt. deductors Form 16A/ 27D
8/15/2014 Deposit of DVAT TDS for the month of July DVAT-20
8/15/2014 E-Payment of PF for July (Cheque to be cleared by 20th) Electronic Challan cum Return (ECR)
8/21/2014 Payment of ESI of July ESI Challan
8/21/2014 Payment of VAT & WCT TDS under MVAT for July MVAT Challan
8/21/2014 Deposit of VAT & CST Tax for July DVAT-20 & Central
8/21/2014 Submission of MVAT return for July Form 231-235 & CST 1
8/22/2014 Issue of DVAT Certificate for deduction made in July DVAT- 43
8/31/2014 AIR by Banks, Credit card companies etc for FY 2013-14 Form No 61A