May-2012 - Central Excise Tax, Service Tax, Income Tax and EPF etc.

I would like to share with you some important dates for the month of May-2012 regarding Service Tax, Income Tax, Central Excise Tax and EPF etc. See the Bellow Chart:

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

Posted in: Important Dates for Income Tax Return,Important Events,Important Steps of eFiling,Income Tax Due Dates