Due Dates of August

5^th August  2012             Deposit service tax monthly in challan GAR-7 for the month of July in case of assesses other than individual, proprietary concern, partnership firms. E-Tax payment compulsory if output tax liability is above `10 lacs in the preceding year.

6^th   August 2012            Deposit service tax in challan GAR-7 for the month of July by corporate assesses making e-payment

7^th August  2012             Deliver a copy of form 15G/15H/27C to CCIT or CIT for declarations received in the month of July.

7^th August   2012            Deposit TDS/TCS in challan no.ITNS 281 for deductions/collections made in the month of July. E-Tax payment compulsory for all corporate assesses and for persons whose A/c’s audited u/s 44 AB of I.T. Act.

11^th August   2012          File DVAT/CST returns in electronic form for the Qtr. ending June for class of dealers, having quarterly tax period. File annexures 2A & 2B electronically. (Extended Date Cir. No.8 dt. 11 July 2012)Composition dealers file DVAT-17 in electronic form for the quarter ending June (tax period). (Extended Date Cir. No.8 dt. 11 July 2012).

14^th August 2012            Furnish quarterly return in DVAT 16/Form 1 central return for the qtr. ending June (tax period) for dealers whose turnover below ` 5 crores in preceding year. Furnish acknowledgement of online filing of annexures 2A & 2B (monthly) (Extended Date Cir no.8 dt 11 July 2012)Composition dealers u/s 16 DVAT Act furnish return in DVAT 17 along with tax challan in DVAT- 20 and attach month wise summary of purchase register in form DVAT- 30 (Notn dt. 27 January 2012) for quarter ending June (tax period). (Extended Date-Cir no.8 dt. 11 July 2012)  

16^th August 2012            Deposit TDS (VAT) in challan no. DVAT-20. Now e-tax payment compulsory for all contractees (TAN holders) from portal of 18 designated banks. (Notification dt. 28 Dec. 2011/26 July 2012). Issue certificate for TDS in Form DVAT- 43 for deductions in the month of July.

21^st August 2012            Deposit tax for month of July in DVAT-20/Central Sales Tax Challan (Notification dt. 28 March 2012). Now e-tax payment compulsory for all registered dealers from portal of 18 designated banks. ((Notification dt. 28 Dec. 2011/26 July 2012).

25^th August 2012            File DVAT/CST returns in electronic form for the month of July for the class of dealers, having monthly tax period. File annexures 2A & 2B electronically.

28^th August 2012            Furnish monthly return in DVAT 16/Form 1 central return for the month of July (tax period) for the dealers whose turnover exceeded `.5crores in preceding year or who have opted for monthly returns. Submit details of commodity wise TTO and Tax in DVAT – 16. Furnish acknowledgement of online filing of annexures 2A & 2B.

31^st August 2012            Furnish Annual information returns u/s 285BA of I.T. Act in respect of specified financial transactions for the F.Y. 2011-12.

31^st August 2012            Submit return of income  and wealth for A.Y. 2012-13 in case of all assesses (other than those assesses requiring audit of accounts or a working partner of a firm whose accounts require audit). Now e-return mandatory for an indl./HUF having income above `  10 Lacs; having assets located outside India.