CA.

BIJENDER KUMAR BANSAL

Important Due Dates
TODAY DATE 6/21/2008 1:42:56 AM
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STATEMENT OF IMPORTANT DUE DATES UNDER VARIOUS LAWS & AS PER BUSINESS NEEDS
FROM APRIL 2008 TO MARCH 2009

DUE DATES PARTICULARS PERIOD Form / Challan Number Date Done

RM/ FG/ SFG/ Mould/
1-Apr-08 Physical Stock Checking - Monthly MARCH Jobwork
7-Apr-08 TDS/TCS payment Mar-08 Challan no. 281
10-Apr-08 Excise Return - Monthly Mar-08 ER-1
10-Apr-08 Excise Return of Input & Output Mar-08 ER-6
13-Apr-08 Annual PF Return Mar07-Feb08 Form 12 A
14-Apr-08 TDS Return - Payment to Non-Resident other Jan08- Mar08 Form 27Q
than Salary - Quarterly
15-Apr-08 PF Deposit - Monthly Mar-08 PF Challan
16-Apr-08 ESI Deposit - Monthly Mar-08 A1/B
25-Apr-08 PF Return - Monthly Mar-08 Form 12 A
30-Apr-08 TCS Return - Quarterly Jan08- Mar08 Form 27EQ
RM/ FG/ SFG/ Mould/
1-May-08 Physical Stock Checking - Monthly Apr-08 Jobwork
5-May-08 ST - Monthly payment Apr-08 Challan no. GAR -7
5-May-08 Excise Duty - Monthly Payment Apr-08 Challan no. GAR -7
7-May-08 TDS/TCS payment Apr-08 Challan no. 281
10-May-08 Excise Return - Monthly Apr-08 ER-1
10-May-08 Excise Return of Input & Output Apr-08 ER-6
11-May-08 ESI Return - Half yearly Oct07- Mar08
15-May-08 PF Deposit - Monthly Apr-08 PF Challan
16-May-08 ESI Deposit - Monthly Apr-08 A1/B
20-May-08 VAT - Monthly payment Apr-08 Form - 1
20-May-08 CST Payment - Monthly Apr-08 Form -1
20-May-08 VAT - Monthly Return Apr-08 Form 24
20-May-08 CST - Monthly Return Apr-08 Form - I
25-May-08 PF Return - Monthly Apr-08 Form 12 A
31-May-08 TDS payment (If credit on 31st March, 08) 31-Mar-2008 Challan no. 281
RM/ FG/ SFG/ Mould/
1-Jun-08 Physical Stock Checking - Monthly May-08 Jobwork
5-Jun-08 Service Tax payment - Monthly Cases May-08 Challan no. GAR -7
7-Jun-08 TDS/TCS payment May-08 Challan no. 281
10-Jun-08 Excise Return - Monthly May-08 ER-1
10-Jun-08 Excise Return of Input & Output May-08 ER-6
15-Jun-08 Advance Tax - Companies FY:2008-2009 Challan no. 280
15-Jun-08 Advance Fringe Benefit Tax - Companies FY:2008-2009 Challan no. 283
15-Jun-08 TDS Return - Quarterly Jan08- Mar08 Form 24Q/26Q
15-Jun-08 PF Deposit - Monthly May-08 PF Challan
16-Jun-08 ESI Deposit - Monthly May-08 A1/B
20-Jun-08 VAT payment - Monthly May-08 Form - 1
20-Jun-08 CST Payment - Monthly May-08 Form -1
20-Jun-08 VAT - Monthly Return May-08 Form 24
20-Jun-08 CST - Monthly Return May-08 Form - I
25-Jun-08 PF Return - Monthly May-08 Form 12 A
RM/ FG/ SFG/ Mould/
1-Jun-08 Physical Stock Checking - Monthly May-08 Jobwork
5-Jul-08 ST - Monthly & Quarterly Cases Jun, Apr08-Jun08 Challan no. GAR -7
5-Jul-08 Excise Duty - Monthly Payment May-08 Challan no. GAR -7
7-Jul-08 QMR OF JPA/JPS/DLJM Apr08 - Jun08 QMR FORMAT OF BOB
7-Jul-08 TDS/TCS payment Jun-08 Challan no. 281
10-Jul-08 Excise Return - Monthly Jun-08 ER-1
10-Jul-08 Excise Return of Input & Output Jun-08 ER-6
14-Jul-08 TDS Return - Payment to Non-Resident other
than Salary - Quarterly Apr08 - Jun08 Form 27Q
15-Jul-08 TDS/TCS Return - Quarterly Apr08 - Jun08 Form 24Q/26Q/27EQ
15-Jul-08 PF Deposit - Monthly Jun-08 PF Challan
16-Jul-08 ESI Deposit - Monthly Jun-08 A1/B
20-Jul-08 VAT payment - Monthly Jun-08 Form - 1
20-Jul-08 CST Payment - Monthly Jun-08 Form -1
20-Jul-08 VAT - Monthly Return Jun-08 Form 24
20-Jul-08 CST - Monthly Return Jun-08 Form - I
25-Jul-08 PF Return - Monthly Jun-08 Form 12 A
Income Tax and Wealth Tax Return excluding
31-Jul-08 Non Audit / Tax FY:2007-2008 FORM 1 TO 8
Audit Cases and the Working partners of the For Wealth-tax:- Form no.
31-Jul-08 firm BA
31-Jul-08 FBT Return - Non Tax Audit Cases FY:2007-2008

Note:
1) Please note that the details for submission of returns and other details should be submitted at least one week before the specified
due dates noted in this chart.
2) As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form nos. for changes, if any, to
avoid confusion.
3) In case of PF/ ESI Deposit - 5 days of Grace Period is available
4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date
5) These dates are complied from various sources. Please check the same once from your valuable resources.
DUE DATES PARTICULARS PERIOD Form / Challan Number Date Done

RM/ FG/ SFG/ Mould/

1-Aug-08 Physical Stock Checking - Monthly Jul-08 Jobwork
5-Aug-08 Service Tax payment - Monthly Cases Jul-08 Challan no. GAR -7
5-Aug-08 Excise Duty - Monthly Payment Jul-08 Challan no. GAR -7
7-Aug-08 TDS/TCS payment Jul-08 Challan no. 281
10-Aug-08 Excise Return - Monthly Jul-08 ER-1
10-Aug-08 Excise Return of Input & Output Jul-08 ER-6
15-Aug-08 PF Deposit - Monthly Jul-08 PF Challan
16-Aug-08 ESI Deposit - Monthly Jul-08 A1/B
20-Aug-08 VAT payment - Monthly Jul-08 Form - 1
20-Aug-08 CST Payment - Monthly Jul-08 Form -1
20-Aug-08 VAT - Monthly Return Jul-08 Form 24
20-Aug-08 CST - Monthly Return Jul-08 Form - I
25-Aug-08 PF Return - Monthly Jul-08 Form 12 A
RM/ FG/ SFG/ Mould/
1-Sep-08 Physical Stock Checking - Monthly Aug-08 Jobwork
5-Sep-08 Service Tax payment - Monthly Cases Aug-08 Challan no. GAR -7
5-Sep-08 Excise Duty - Monthly Payment Aug-08 Challan no. GAR -7
7-Sep-08 TDS/TCS payment Aug-08 Challan no. 281
10-Sep-08 Excise Return - Monthly Aug-08 ER-1
10-Sep-08 Excise Return of Input & Output Aug-08 ER-6
15-Sep-08 Advance Income Tax payment - All Assessees FY: 2008-2009 Challan no. 280
15-Sep-08 Advance Fringe Benefit Tax payment - All Assessees FY: 2008-2009 Challan no. 283
15-Sep-08 PF Deposit - Monthly Aug-08 PF Challan
16-Sep-08 ESI Deposit - Monthly Aug-08 A1/B
20-Sep-08 VAT payment - Monthly Aug-08 Form - 1
20-Sep-08 CST Payment - Monthly Aug-08 Form - 1
20-Sep-08 CST - Monthly Return Aug-08 Form - I
25-Sep-08 PF Return - Monthly Aug-08 Form 12 A
RM/ FG/ SFG/ Mould/
1-Oct-08 Physical Stock Checking - Monthly Sep-08 Jobwork
5-Oct-08 Service Tax payment - Monthly & Quarterly CasesSept, Jul08-Sept08 Challan no. GAR -7
5-Oct-08 Excise Duty - Monthly Payment Sep-08 Challan no. GAR -7
7-Oct-08 TDS/TCS payment Sep-08 Challan no. 281
10-Oct-08 Excise Return - Monthly Sep-08 ER-1
10-Oct-08 Excise Return of Input & Output Sep-08 ER-6
14-Oct-08 TDS Return - Payment to Non-Resident other Jul08- Sept08 Form 27Q
than Salary - Quarterly
15-Oct-08 TDS/TCS Return - Quarterly Jul08- Sept08 Form 24Q/26Q/27EQ
15-Oct-08 PF Deposit - Monthly Sep-08 PF Challan
16-Oct-08 ESI Deposit - Monthly Sep-08 A1/B
20-Oct-08 VAT payment - Monthly Sep-08 Form - 1
20-Oct-08 CST Payment - Monthly Sep-08 Form - 1
20-Oct-08 VAT - Monthly Return Sep-08 Form 24
20-Oct-08 CST - Monthly Return Sep-08 Form - I
25-Oct-08 Service Tax Return - Half Yearly Apr08 - Sept08 Form no. ST - 3
25-Oct-08 PF Return - Monthly Sep-08 Form 12 A
31-Oct-08 Income Tax and Wealth Tax Return for Companies &FY: 2007-2008
Audit / Tax Form 1 to 8
For Wealth-tax:- Form no.
31-Oct-08 Audit Cases and Working partners of the firm BA
31-Oct-08 Filing Tax Audit Report U/s. 44AB of I-Tax Act FY: 2007-2008 Form 3CA & 3CB / 3CD
31-Oct-08 Income Tax Return of Public Religious / Charitable FY: 2007-2008
Trust Form No. 3A
31-Oct-08 ROC - Balance Sheet & P&L A/c of Company FY: 2007-2008 Form 23AC
31-Oct-08 FBT Return - Tax Audit Cases FY: 2007-2008
RM/ FG/ SFG/ Mould/
1-Nov-08 Physical Stock Checking - Monthly Oct-08 Jobwork
5-Nov-08 Service Tax payment - Monthly Cases Oct-08 Challan no. GAR -7
5-Nov-08 Excise Duty - Monthly Payment Oct-08 Challan no. GAR -7
7-Nov-08 TDS/TCS payment Oct-08 Challan no. 281
10-Nov-08 Excise Return - Monthly Oct-08 ER-1
10-Nov-08 Excise Return of Input & Output Oct-08 ER-6
10-Nov-08 ESI Return - Half yearly Apr08 - Sept08
15-Nov-08 PF Deposit - Monthly Oct-08 PF Challan
16-Nov-08 ESI Deposit - Monthly Oct-08 A1/B
20-Nov-08 VAT payment - Monthly Oct-08 Form - 1
20-Nov-08 CST Payment - Monthly Oct-08 Form - 1
20-Nov-08 VAT - Monthly Return Oct-08 Form 24
20-Nov-08 CST - Monthly Return Oct-08 Form - I
25-Nov-08 PF Return - Monthly Oct-08 Form 12 A
30-Nov-08 ROC - Annual Return of Companies FY: 2007-2008

Note:
1) Please note that the details for submission of returns and other details should be submitted at least one week before the specified
due dates noted in this chart.
2) As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form nos. for changes, if any, to
avoid confusion.
3) In case of PF/ ESI Deposit - 5 days of Grace Period is available
4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date
5) These dates are complied from various sources. Please check the same once from your valuable resources.
DUE DATES PARTICULARS PERIOD Form / Challan Number Date Done

RM/ FG/ SFG/ Mould/

1-Dec-08 Physical Stock Checking - Monthly Nov-08 Jobwork
5-Dec-08 Service Tax payment - Monthly Cases Nov-08 Challan no. TR - 6
5-Dec-08 Excise Duty - Monthly Payment Nov-08 Challan no. GAR -7
7-Dec-08 TDS/TCS payment Nov-08 Challan no. 281
10-Dec-08 Excise Return - Monthly Nov-08 ER-1
10-Dec-08 Excise Return of Input & Output Nov-08 ER-6
15-Dec-08 Advance Income Tax payment - All Assessees FY: 2008-2009 Challan no. 280
15-Dec-08 Advance Fringe Benefit Tax payment - All AssesseesFY: 2008-2009 Challan no. 283
15-Dec-08 PF Deposit - Monthly Nov-08 PF Challan
16-Dec-08 ESI Deposit - Monthly Nov-08 A1/B
20-Dec-08 VAT payment - Monthly Nov-08 Form - 1
20-Dec-08 CST Payment - Monthly Nov-08 Form - 1
20-Dec-08 VAT - Monthly Return Nov-08 Form 24
20-Dec-08 CST - Monthly Return Nov-08 Form - I
25-Dec-08 PF Return - Monthly Nov-08 Form 12 A
RM/ FG/ SFG/ Mould/
1-Jan-09 Physical Stock Checking - Monthly Dec-08 Jobwork
5-Jan-09 Service Tax payment - Monthly & Quarterly Cases Dec,Oct08-Dec08 Challan no. GAR -7
5-Jan-09 Excise Duty - Monthly Payment Dec-08 Challan no. GAR -7
7-Jan-09 TDS/TCS payment Dec-08 Challan no. 281
7-Jan-09 QMR OF JPA/JPS/DLJM Oct08-Dec08 QMR FORMAT OF BOB
10-Jan-09 Excise Return - Monthly Dec-08 ER-1
10-Jan-09 Excise Return of Input & Output Dec-08 ER-6
14-Jan-09 TDS Return - Payment to Non-Resident other
than Salary - Quarterly Oct08-Dec08 Form 27Q
15-Jan-09 TDS/TCS Return - Quarterly Oct08-Dec08 Form 24Q/26Q/27EQ
15-Jan-09 PF Deposit - Monthly Dec-08 PF Challan
16-Jan-09 ESI Deposit - Monthly Dec-08 A1/B
20-Jan-09 VAT payment - Monthly Dec-08 Form - 1
20-Jan-09 CST Payment - Monthly Dec-08 Form - 1
20-Jan-09 VAT - Monthly Return Dec-08 Form 24
20-Jan-09 CST - Monthly Return Dec-08 Form - I
25-Jan-09 PF Return - Monthly Dec-08 Form 12 A
RM/ FG/ SFG/ Mould/
1-Feb-09 Physical Stock Checking - Monthly Jan-09 Jobwork
5-Feb-09 Service Tax payment - Monthly Cases Jan-09 Challan no. GAR -7
5-Feb-09 Excise Duty - Monthly Payment Jan-09 Challan no. GAR -7
7-Feb-09 TDS/TCS payment Jan-09 Challan no. 281
15-Feb-09 PF Deposit - Monthly Jan-09 PF Challan
16-Feb-09 ESI Deposit - Monthly Jan-09 A1/B
20-Feb-09 VAT payment - Monthly Jan-09 Form - 1
20-Feb-09 CST Payment - Monthly Jan-09 Form - 1
20-Feb-09 VAT - Monthly Return Jan-09 Form 24
20-Feb-09 CST - Monthly Return Jan-09 Form - I
25-Feb-09 PF Return - Monthly Jan-09 Form 12 A
RM/ FG/ SFG/ Mould/
1-Mar-09 Physical Stock Checking - Monthly Feb-09 Jobwork
5-Mar-09 Service Tax payment - Monthly Cases Feb-09 Challan no. GAR -7
5-Mar-09 Excise Duty - Monthly Payment Feb-09 Challan no. GAR -7
7-Mar-09 TDS/TCS payment Feb-09 Challan no. 281
15-Mar-09 Advance Income Tax payment - All Assessees FY: 2008-2009 Challan no. 280
15-Mar-09 Advance Fringe Benefit Tax payment - All AssesseesFY: 2008-2009 Challan no. 283
15-Mar-09 PF Deposit - Monthly Feb-09 PF Challan
16-Mar-09 ESI Deposit - Monthly Feb-09 A1/B
20-Mar-09 VAT payment - Monthly Feb-09 Form - 1
20-Mar-09 CST Payment - Monthly Feb-09 Form - 1
20-Mar-09 VAT - Monthly Return Feb-09 Form 24
20-Mar-09 CST - Monthly Return Feb-09 Form - I
25-Mar-09 PF Return - Monthly Feb-09 Form 12 A
31-Mar-09 Excise Duty - Monthly Payment Mar-09 Challan no. GAR -7
31-Mar-09 Service Tax payment - Monthly & Quarterly CasesMar09, Jan09-Mar09 Challan no. GAR -7

END
Note:
1) Please note that the details for submission of returns and other details should be submitted at least one week before the specified
due dates noted in this chart.
2) As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form nos. for changes, if any, to
avoid confusion.
3) In case of PF/ ESI Deposit - 5 days of Grace Period is available
4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date
5) These dates are complied from various sources. Please check the same once from your valuable resources.
6) Insurances of Assets dates may be added
7) Any other date of respective unit may be added
 0

Please find attached a Excel sheet for all important due dates under Income Tax , VAT Company and service Tax law.

Status

2282 Days Left

2288 Days Left
2291 Days Left
2291 Days Left
2294 Days Left

2295 Days Left

2296 Days Left
2297 Days Left
2306 Days Left
2311 Days Left

2312 Days Left 1. If event had already occured. when event had been occured it will give messsage automatically
2316 Days Left
2316 Days Left 2. If It is event date than it will turn in to Red colour
2318 Days Left
2321 Days Left
2321 Days Left
2322 Days Left
2326 Days Left
2327 Days Left 3. If there is only 15 days remaining to date it will change its colour
2331 Days Left
2331 Days Left
2331 Days Left
2331 Days Left
2336 Days Left
2342 Days Left

2343 Days Left

2347 Days Left
2349 Days Left
2352 Days Left
2352 Days Left
2357 Days Left
2357 Days Left
2357 Days Left
2357 Days Left
2358 Days Left
2362 Days Left
2362 Days Left
2362 Days Left
2362 Days Left
2367 Days Left

2343 Days Left

2377 Days Left It will change its colour in the below cases
2377 Days Left
2379 Days Left
2379 Days Left
2382 Days Left
2382 Days Left

2386 Days Left

2387 Days Left
2387 Days Left
2388 Days Left
2392 Days Left
2392 Days Left
2392 Days Left
2392 Days Left
2397 Days Left

2403 Days Left

2403 Days Left

2403 Days Left

at least one week before the specified

and Form nos. for changes, if any, to

date
le resources.
 Status

2404 Days Left

2408 Days Left
2408 Days Left
2410 Days Left
2413 Days Left
2413 Days Left
2418 Days Left
2419 Days Left
2423 Days Left
2423 Days Left
2423 Days Left
2423 Days Left
2428 Days Left

2435 Days Left

2439 Days Left
2439 Days Left
2441 Days Left
2444 Days Left
2444 Days Left
2449 Days Left
2449 Days Left
2449 Days Left
2450 Days Left
2454 Days Left
2454 Days Left
2454 Days Left
2459 Days Left
2465 Days Left
2469 Days Left
2469 Days Left
2471 Days Left
2474 Days Left
2474 Days Left

2478 Days Left

2479 Days Left
2479 Days Left
2480 Days Left
2484 Days Left
2484 Days Left
2484 Days Left
2484 Days Left
2489 Days Left
2489 Days Left
2495 Days Left

2495 Days Left

2495 Days Left
2495 Days Left
2495 Days Left
2495 Days Left

2496 Days Left

2500 Days Left
2500 Days Left
2502 Days Left
2505 Days Left
2505 Days Left
2505 Days Left
2510 Days Left
2511 Days Left
2515 Days Left
2515 Days Left
2515 Days Left
2515 Days Left
2520 Days Left
2525 Days Left

at least one week before the specified

and Form nos. for changes, if any, to

date
le resources.
 Status

2526 Days Left

2530 Days Left
2530 Days Left
2532 Days Left
2535 Days Left
2535 Days Left
2540 Days Left
2540 Days Left
2540 Days Left
2541 Days Left
2545 Days Left
2545 Days Left
2545 Days Left
2545 Days Left
2550 Days Left

2557 Days Left

2561 Days Left
2561 Days Left
2563 Days Left
2563 Days Left
2566 Days Left
2566 Days Left

2570 Days Left

2571 Days Left
2571 Days Left
2572 Days Left
2576 Days Left
2576 Days Left
2576 Days Left
2576 Days Left
2581 Days Left

2588 Days Left

2592 Days Left
2592 Days Left
2594 Days Left
2602 Days Left
2603 Days Left
2607 Days Left
2607 Days Left
2607 Days Left
2607 Days Left
2612 Days Left

2616 Days Left

2620 Days Left
2620 Days Left
2622 Days Left
2630 Days Left
2630 Days Left
2630 Days Left
2631 Days Left
2635 Days Left
2635 Days Left
2635 Days Left
2635 Days Left
2640 Days Left
2646 Days Left
2646 Days Left

at least one week before the specified

and Form nos. for changes, if any, to

date
le resources.
Date Particulars Debit Credit Balance

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Err:504 Err:504 Err:504