Due Dates for May 2012

Due Date
Applicable Law
Applicable Form
Relevant Provision
Obligation
05-05-2012
Central Excise
Challan No.GAR-7
Rule 8 (1)
Monthly - payment of Central Excise Duties for the previous month - For non SSI Units (6th in case of electronic payment through internet banking)
05-05-2012
Service Tax
Challan No.GAR-7
Rule 6
Payment of Service Tax of Apr by Companies (6th in case of corporate assesses making payment electronically)
07-05-2012
Income Tax
Form No.15G, 15H,27C
Rule 29C and 37C
Submission of Forms received in Apr to IT Commissioner
07-05-2012
Income Tax
Challan No.ITNS-281/17
Rule 30 (2) and 37 CA
Payment of TDS/TCS deducted/collected in April
10-05-2012
Central Excise
ER-2
Rule 17(3)
Return for EOUs for April
10-05-2012
Central Excise
ER-1
Rule 12(1)
Return for Non SSI assessees for April
10-05-2012
Central Excise
ER-6
Rule 9A(3)
Return by units paying duty > 1 crore (CENVAT + PLA) for April
15-05-2012
D-VAT
DVAT-55
Rule 26(4)
Intimation of Change in Tax Period
15-05-2012
D-VAT
DVAT-20
Rule 59(1)
Deposit of DVAT TDS for April
15-05-2012
Income Tax
Return 24Q, 26Q, 27Q & 27EQ
Rule 31A and 31AA
Filing of TDS/TCS returns for Mar Quarter
15-05-2012
EPF
Challan

Payment of EPF of Apr (Grace period of 5 days, hence last date upto 20th)
15-05-2012
ESI
ESI Challan

Payment of ESI of Apr (Grace period of 5 days, hence last date upto 20th; Monthly Returns filed along with online challan)
15-05-2012
D-VAT
Form16 & 1/Form 17 & Ack

Return of VAT & CST from Oct to Mar by Half Yearly/ Composition dealer
21-05-2012
D-VAT
DVAT-20 & Central

Deposit of VAT & CST
25-05-2012
D-VAT
Form 16 and CST 1

E- Return of VAT for April
28-05-2012
D-VAT
16 & 1 & Ack

Physical Return of VAT & CST for April
30-05-2012
Income Tax
Form 16A/ 27D
Rule 31 and 37D
Issue of TDS/TCS certificate for Mar quarter.( 15 days from date of filing of TDS Return)
31-05-2012
Income Tax
Form 16, 12BA, 16AA
Rule 31
Issue of TDS certificate to Employees

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