|
Date |
Act |
Nature of Obligation |
Challan/Form No. |
|
5 |
Service Tax |
Last date for payment of Service Tax for the month of June, 2008 by corporate assessee's and for the Q.E. 30.06.2008 by other assessee's. |
TR-6 |
| |
|
|
|
|
7 |
Income Tax |
* Last date for deposit of TDS under Income Tax Act, 1961 deducted/deductible in June, 2008 on all type of payments.
* Last date for deposit of Tax Collected at Source U/s. 206C of Income Tax Act, 1961 in June, 2008.
* Last date of submission of declaration i.e., 27C (TCS) obtained from manufacturer during the month of June, 2008 to the Commissioner/Chief Commissioner of Income Tax as the case may be.
|
ITNS
281
|
| |
|
|
|
|
14 |
Income Tax |
Statement of tax deduction from interest, dividend or other sum payable to non-residents during Q.E. 30.06.2008.
|
Form No. 27Q
|
| |
|
|
|
|
15 |
EPF |
* Last date for deposit of PF under Employees Provident Fund & Misc. Provision Act, 1952 deducted for the month of June, 2008. |
EPF
Challan |
| |
DVAT |
* Last date for payment of tax deducted at source on payment made to contractors during June, 2008 |
Form No. DVAT-20
|
| |
INCOME TAX |
* Quarterly statement of TDS for the 1st quarter of financial year 2008-09.
|
TDS salary : Form No. 24Q
TDS others : Form No. 26Q
TCS : Form No. 27EQ
|
| |
|
|
|
|
21 |
ESI |
Last date for deposit of ESI under Employees State Insurance Act, 1948 deducted for the month of June, 2008. |
ESI
Challan |
| |
|
|
|
|
22 |
DVAT |
Date of issuance of certificate for Tax Deducted at Source in the month of June, 2008. |
Form
No. DVAT-43 |
| |
|
|
|
|
25 |
DVAT |
Due date of payment of tax and e-filing of returns for the month of June, 2008/Q.E. June, 2008 of dealers whose tax period is a month / quarterly respectively. |
Challan in Form No. DVAT-20 & Return in Form No.
DVAT-16 |
| |
|
|
|
|
28 |
DVAT |
* Due date of filing of return for the month of June, 2008 in physical form where the tax period of a dealer is monthly i.e., the dealer having annual turnover in excess of Rs. 5 crores during financial year 2007-2008.
* Due date of filing of return for the quarter ended June, 2008 in physical form where the tax period of the dealer is quarterly i.e., the dealer having annual turnover exceeding Rs. 50 lacs but less than Rs. 5 crores.
|
Challan in Form No. DVAT-20 & Return in Form No.
DVAT-16
|
| |
|
|
|
|
30 |
EPF |
Monthly Return under Employees Provident Fund & Misc. Provision Act, 1952 for the month of June, 2008 |
Form 12A, Form 5 & Form 10 |
| |
|
|
|
|
31 |
INCOME TAX |
* TDS Certificate of tax deducted (other than salary) during the month of June, 2008.
* Last date of issuance of certificate for tax collection at source U/s. 206C of Income Tax Act, 1961 for the month of June, 2008.
* Annual return of income / fringe benefit / wealth for the assessment year 2008-09 shall be submitted, if the assessee is not required to get its accounts audited. |
Form 16A
Income/FBT : Form No. ITR 1 to ITR 8
Wealth : Form BA |
