06 August 2008

Due Dates of August Month

Important dates to Remember for the month of August 2008

Due Date

Obligation

Challan/ Forms

5 Aug

Monthly Payment of Excise Duty for the Month of July – Non SSI Units - Rule 8 Challan.

GR-7

5 Aug

Monthly Payment of Service Tax for the Month of July - Other than Individual / Proprietary Firm or Partnership Firms - Rule 6(1)

GR-7

7 Aug

TDS/TCS Deposit, deducted in the Month of July 2008

281

7 Aug

Deliver a copy of from 15G/15H/27C to CCIT or CIT for declarations received in the month of July 2008

10 Aug

Monthly Return of Central Excise for the Month of June - EOU / STP Units - Rule 12

ER-1

10 Aug

Monthly Return of Central Excise for the Month of July – Non SSI Units - Rule 12

ER-2

16 Aug

Monthly Payment of Excise Duty for the Month of July – SSI Units - Rule 8 TR - 6 Challan

GR-7

16 Aug

Deposit TDS (VAT) in Challan no. DVAT 20 and issue certificate for TDS in form DVAT-43 for deductions in the month of July 2008

20 Aug

Monthly payment of EPF

21 Aug

ESI Deposits

A1/B

25 Aug

EPF MONTHLY RETURN

Form 12A

25 Aug

Electronic Monthly Return of VAT for the month of July 2008

DVAT-16

28 Aug

Monthly Return of VAT for the month of July 2008

DVAT-16

31 Aug

Issue TDS/TCS certificates for credit/payment made in the month of July 2008

16 A

31 Aug

Furnish Annual information return u/s 285BA of I.T. Act in respect of specified financial transactions.

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