Accounting Statutory Compliance - CiteHR
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DATE & MONTH WISE NAME OF THE STAUTE FORM NAME OF RETURN/COMPLANCE TO BE SENT TO

5-Jan-08 EXCISE Payment of Central Excise Duty - Dec 2007.

7-Jan-08 INCOME TAX Payment of Tax deducted & Tax Collected - Dec 2007.

10-Jan-08 EXCISE Filing of monthy returns of Central Excise- DEC 2007.

15-Jan-08 INCOME TAX Payment of Advance Fringe Benefit Tax - QTR ENDING- DEC 07

15-Jan-08 INCOME TAX Filing of Form 24Q, 26Q and for the october - December Quarter.

25-Jan-08 DVAT Payment of tax & e-filing of return- DVAT 16

5-Feb-08 EXCISE Payment of Central Excise Duty- JAN 2008.

5-Feb-08 SERVICE TAX Payment of Service Tax - Jan 2008

7-Feb-08 INCOME TAX Payment of Tax deducted & Tax Collected - JAN 2008.

10-Feb-08 EXCISE Filing of monthy returns of Central Excise - JAN 2008.

25-Feb-08 DVAT Payment of tax & e-filing of return- DVAT 16

5-Mar-08 EXCISE Payment of Central Excise Duty - February 2008.

5-Mar-08 SERVICE TAX Payment of Service Tax - February 2008.

7-Mar-08 INCOME TAX Payment of Tax deducted & Tax Collected - FEB 2008.

10-Mar-08 EXCISE Filing of monthy returns of Central Excise - Feb. 2008.

10-Mar-08 EXCISE Filing of monthy returns of Central Excise for the month of- March 2008.

15-Mar-08 INCOME TAX Payment of Advance Tax - Last Instalment.

15-Mar-08 INCOME TAX Payment of Advance Fringe Benefit Tax - Last Instalment.

25-Mar-08 DVAT Payment of tax & e-filing of return- DVAT 16

5-Apr-08 EXCISE Payment of Central Excise Duty - Mar 2008.

5-Apr-08 SERVICE TAX Payment of Service Tax - Mar 2008.

7-Apr-08 INCOME TAX Payment of Tax deducted & Tax Collected - MAR 2008.

25-Apr-08 DVAT Payment of tax & e-filing of return- DVAT 16

25-Apr-08 SERVICE TAX Filing of Service Tax Return for the Half year ending 31.03.2008.

5-May-08 EXCISE payment of Central Excise Duty- May 2008.

5-May-08 SERVICE TAX Date for payment of Service Tax - May 2008.

7-May-08 INCOME TAX Payment of Tax deducted & Tax Collected - May 2008.

10-May-08 INCOME TAX Filing of monthy returns of Central Excise- May 2008.

15-May-08 INCOME TAX payment of First installment of Advance Tax i- companies

15-May-08 INCOME TAX Date for payment of First installment of Fringe Benefit Tax -companies

25-May-08 INCOME TAX Payment of tax & e-filing of return- DVAT 16

5-Jun-08 EXCISE payment of Central Excise Duty -May 2008.

5-Jun-08 SERVICE TAX payment of Service Tax -May 2008.

7-Jun-08 INCOME TAX Payment of Tax Duducted & Tax Collected in the month of May 2008.

10-Jun-08 EXCISE Filing of monthy returns of Central Excise -May 2008.

15-Jun-08 INCOME TAX Quarterly return for the Quarter ending Jan-mar

15-Jun-08 INCOME TAX payment of First installment of Advance Tax in case of companies

15-Jun-08 INCOME TAX payment of First installment of Fringe Benefit Tax in case of companies

25-Jun-08 SALE S TAX Payment of tax & e-filing of return- DVAT 16

5-Jul-08 EXCISE Payment of Central Excise Duty - June 2008.

5-Jul-08 SERVICE TAX Payment of Service Tax - June 2008.

5-Jul-08 SERVICE TAX Payment of Service Tax for the quarter (April to June) -non-coRPORATE

7-Jul-08 INCOME TAX Payment of Tax Duducted & Tax Collected June 2008.

10-Jul-08 EXCISE Filing of monthy returns of Central Excise - June 2008.

15-Jul-08 INCOME TAX Date for filling of Form 24Q, 26Q for the quarter ending June.

25-Jul-08 SALES TAX Payment of tax & e-filing of return- DVAT 16

31-Jul-08 INCOME TAX Filling of return of income for the A.Y 2007-08 for non-corporate non audit assesses

31-Jul-08 INCOME TAX Filling of return of Fringe Benefits for the A.Y 2007-08 for non-corporate non audit assessees.

5-Aug-08 EXCISE Payment of Central Excise Duty - July 2008.

5-Aug-08 SERVICE TAX Payment of Service Tax - July 2008.

7-Aug-08 INCOME TAX Payment of TDS deducted & TCS Colledted, - July 2008.

10-Aug-08 EXCISE Filing of monthy returns of Central Excise - July 2008.

25-Aug-08 SALES TAX Payment of tax & e-filing of return- DVAT 16

5-Sep-08 EXCISE Payment of Central Excise Duty - August 2008.

5-Sep-08 SEVICE TAX Payment of Service Tax - August 2008.

7-Sep-08 INCOME TAX Payment of TDS deducted & TCS Collected, in the month of August 2008.

10-Sep-08 EXCISE Filing of monthy returns of Central Excise - August 2008.

15-Sep-08 INCOME TAX Payment of Second Installment of Advance Tax in case of Companies

15-Sep-08 INCOME TAX Payment of Advance Fringe Benefit Tax .(CORPORATE assesses)

15-Sep-08 INCOME TAX Payment of Advance Fringe Benefit Tax .(Firms )

15-Sep-08 INCOME TAX Payment of First Installment of Advance Tax in case of Non-corporate assessees

25-Sep-08 SALES TAX Payment of tax & e-filing of return- DVAT 16

5-Oct-08 EXCISE Payment of Central Excise Duty - September 2008.

5-Oct-08 SERVICE TAX Payment of Service Tax - September 2008.

7-Oct-08 INCOME TAX Payment of TDS deducted & TCS Collected,-September 2008.

10-Oct-08 EXCISE Filing of monthy returns of Central Excise - September 2008.

15-Oct-08 INCOME TAX Filing of Form 24Q, 26Q for the July - September Quarter.

15-Oct-08 INCOME TAX Advance fringe benefit tax for QTR ending sept 2008

25-Oct-08 SALES TAX Payment of tax & e-filing of return- DVAT 16

25-Oct-08 SERVICE TAX Filing of Half yearly return under Service tax laws.

31-Oct-08 INCOME TAX Filing of Income tax and FBT return for the year ended 31st Mar 2008

5-Nov-08 EXCISE Payment of Central Excise Duty for the month of October 2008.

5-Nov-08 SERVICE TAX Payment of Service Tax for the month of October 2008.

7-Nov-08 INCOME TAX Payment of TDS Deducted & TCS collected, in the month of October 2008.

10-Nov-08 EXCISE Filing of monthy returns of Central Excise for the month of October 2008.

25-Nov-08 SALES TAX Payment of tax & e-filing of return- DVAT 16

5-Dec-08 EXCISE Payment of Central Excise Duty - November 2008.

5-Dec-08 SERVICE TAX Payment of Service Tax - November 2008.

7-Dec-08 INCOME TAX Payment of TDS Deducted & TCS collected,- November 2008.

10-Dec-08 EXCISE Filing of monthy returns of Central Excise - November 2008.

15-Dec-08 INCOME TAX Payment of Third Installment of Advance Tax in case of Companies

15-Dec-08 INCOME TAX Payment of Second Installment of Advance Tax in case of Non-corp.assessees

15-Dec-08 INCOME TAX Payment of Third Installment of FRINGE BENEFIT TAX case of Companies

15-Dec-08 INCOME TAX Payment of Second Installment of FRINGE BENEFIT TAX in case of Firms

25-Dec-08 SALES TAX Payment of tax & e-filing of return- DVAT 16

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