| Due Dates in the Month of June 2012 | ||||
| Event Date | Act | Form No | Relevant Provision | Obligation |
| 05/06/2012 | 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) |
| 05/06/2012 | 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) |
| 07/06/2012 | Income Tax | Form No.15G, 15H,27C | Rule 29C and 37C | Submission of Forms received in May to IT Commissioner |
| 07/06/2012 | Income Tax | Challan No.ITNS-281 | Rule 30 (2) and 37 CA | Payment of TDS/TCS deducted/collected in May |
| 10/06/2012 | Excise | ER-1 | Rule 12(1) | Return for Non SSI assessees for May |
| 10/06/2012 | Excise | ER-2 | Rule 17(3) | Return for EOUs for May |
| 10/06/2012 | Excise | ER-6 | Rule 9A(3) | Return by units paying duty > 1 crore (CENVAT + PLA) for May |
| 14/06/2012 | D-VAT | Form16 & 1/ Form 17 & Ack | Rule 28 | Return of VAT from Apr to Mar by Yearly/composition dealer |
| 15/06/2012 | D-VAT | DVAT 20 | Rule 59(1) | Deposit of DVAT TDS for May |
| 15/06/2012 | Income Tax | Challan No.ITNS-280 | Chapter XVII Part C | Payment of Advance Income Tax : Companies (15%) |
| 15/06/2012 | Providend Fund | Electronic Challan cum Return (ECR) |
| E-Payment of PF for May ( Cheque to be cleared by 20th) |
| 15/06/2012 | ESI | ESI Challan |
| Payment of ESI of May (Grace period of 5 days, hence last date upto 20th; Monthly Returns filed along with online challan) |
| 21/06/2012 | D-VAT | DVAT-20 & Central |
| Deposit of VAT & CST Tax for May |
| 22/06/2012 | D-VAT | DVAT 43 |
| Issue of DVAT Certificate for deduction made in May |
| 25/06/2012 | D-VAT | Form 16 and CST 1 |
| E- Return of VAT for May |
| 28/06/2012 | D-VAT | 16 & 1 & Ack |
| Physical Return of VAT & CST for May |
| 30/06/2012 | Income Tax | Form No. 26QAA |
| Return by Banks for interest upto Rs.5000 for Mar Quarter |
| 30/06/2012 | Income Tax | Form 1 or Form 2 | Rule 7(1) of STT Rules | Return of Securities Transaction Tax for year FY 2011-12 by recogonised Stock Exchange and Mutual Funds Respectively |
| 30/06/2012 | Income Tax | Form No 58 C or 58 D | Section 35AC(4)/(5) | Approved Institution / PSU to issue report u/s 35AC(4)/(5) for year ended 31-03-2012 |
| 30/06/2012 | D-VAT | DVAT-51 |
| DVAT-51 Filing for ALL quarters of 2011-12 (extended date) |
Check Other Important Due Dates Here.
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