Statutory Compliance Calendar: April 2012

APRIL 2012
M	T	W	T	F	S	S
						1
2	3	4	5	6	7	8
9	10	11	12	13	14	15
16	17	18	19	20	21	22
23	24	25	26	27	28	29
30

Date	Statutory Act	Applicable Form	Obligation
07/04/2012	Income Tax	Challan No.ITNS-281	Payment of TCS deducted/collected in March (TDS by 30th April)
07/04/2012	Income Tax	Form No.15G,15H, 27C	Submission of Forms received in March to IT Commissioner
10/04/2012	Excise	ER-1	Return for Non SSI assessees for March
10/04/2012	Excise	ER-2	Return for EOUs for March
10/04/2012	Excise	ER-6	Return by units paying duty > 1 crore (CENVAT + PLA) for March
15/04/2012	D-VAT	DVAT-20	Deposit of DVAT TDS for March
15/04/2012	EPF	Form 5 & Form 10	Return of employees joining & leaving in March
15/04/2012		Challan	Payment of PF for March (Cheques to be cleared by 20th)
15/04/2012	D VAT	DVAT- 55	Intimation of change of tax period in DVAT-55
20/04/2012	Excise	ER-3	Submission of Excise return ER-3 by SSI units for March quarter
21/04/2012	ESI	ESI Challan	Payment of ESI of March
22/04/2012	D-VAT	DVAT - 43	Issue of certificate for deduction made in March
25/04/2012	D-VAT	DVAT-20 & Central Form	Deposit of DVAT & CST for the month/quarter ended March
25/04/2012	EPF	Form 12A	Monthly return of PF for March
25/04/2012	Service Tax	ST-3	Service Tax Return for the half year ended March
25/04/2012	D-VAT	Form 16 and CST 1	E- Return of VAT for February
28/04/2012	D-VAT	16 & 1 & Ack.	Physical Return of DVAT for the month quarter ended March
28/04/2012	D-VAT	DVAT-48	Annual Return of TDS
30/04/2012	Income Tax	Challan No. ITNS-281	Deposit of TDS deducted during March
30/04/2012	D-VAT	DVTA-01	Filing of option to avail Composition Scheme.
30/04/2012		Form 3A & 6A	Annual Return of PF
30/04/2012	D-VAT	DVAT-03	Filing of withdrawal from Composition scheme
30/04/2012	Excise	ER-5	Excise Return ER-7 for FY 2011-12 by units paying duty> 1Crore
30/04/2012	Excise	ER-7	Excise Return ER-7 for FY 2011-12 by other excise units.
07/05/2012	Income Tax	Challan No.ITNS-281	Payment of TCS deducted/collected in Apr.