Key Dates
JUNE 2014
| DUE DATES | PARTICULARS | Form / Challan Number |
| 6/5/2014 | Payment of Service Tax of May by Companies | Challan No. GAR-7 |
| 6/6/2014 | Payment of Service Tax for month ending May for corporate assesses making E-PAYMENT | Challan No. GAR-7 |
| 6/7/2014 | Submission of Forms received in May to IT Commissioner | Form No.15G, 15H,27C |
| 6/7/2014 | Payment of TDS/TCS deducted/collected in May | Challan No. ITNS-281 |
| 6/10/2014 | Return for Non SSI assessees for May | ER-1 |
| 6/10/2014 | Return for EOUs for May | ER-2 |
| 6/10/2014 | Return by units paying duty > 1 crore (CENVAT + PLA) for May | ER-6 |
| 6/15/2014 | Deposit of DVAT TDS for May | DVAT-20 |
| 6/15/2014 | Payment of Advance Income Tax : Companies (15%) | Challan No. ITNS-280 |
| 6/15/2014 | E-Payment of PF for May ( Cheque to be cleared by 20th) | Electronic Challan cum Return (ECR) |
| 6/21/2014 | Payment of ESI of May | ESI Challan |
| 6/21/2014 | Payment of VAT & WCT TDS under MVAT for May | MVAT Challan |
| 6/21/2014 | Deposit of VAT & CST Tax for May | DVAT-20 & Central |
| 6/21/2014 | Submission of MVAT return for May | Form 231-235 & CST 1 |
| 6/22/2014 | Issue of DVAT Certificate for deduction made in May | DVAT- 43 |
| 6/30/2014 | Return by Banks for interest upto Rs.5000 for Mar Quarter | Form No. 26QAA |
KEY DATES - JULY 2014
| DUE DATES | PARTICULARS | Form / Challan Number |
| 7/5/2014 | Payment of Service Tax for the month/quarter ended June | Challan No. GAR-7 |
| 7/6/2014 | Payment of Service Tax for month/quarter ending June for assesses making E-PAYMENT | Challan No. GAR-7 |
| 7/7/2014 | Submission of Forms received in June to IT Commissioner | Form No.15G, 15H,27C |
| 7/7/2014 | Payment of TDS/TCS deducted/collected in June | Challan No. ITNS-281 |
| 7/10/2014 | Return for Non SSI assessees for June | ER-1 |
| 7/10/2014 | Return for EOUs for June | ER-2 |
| 7/10/2014 | Submission of return by SSI units for June quarter | ER-3 |
| 7/10/2014 | Return by units paying duty > 1 crore (CENVAT + PLA) for June | ER-6 |
| 7/15/2014 | Deposit of DVAT TDS for June | DVAT-20 |
| 7/15/2014 | TDS returns for Jun Quarter for non-govt deductors & TCS Returns for ALL Deductors | Return No.24Q, 26Q, 27EQ & 27Q |
| 7/15/2014 | E-Payment of PF for June ( Cheque to be cleared by 20th) | Electronic Challan cum Return (ECR) |
| 7/21/2014 | Payment of ESI of June | ESI Challan |
| 7/21/2014 | Payment of VAT & WCT TDS under MVAT for June | MVAT Challan |
| 7/21/2014 | Deposit of VAT & CST for the month/quarter ended June | DVAT-20 & Central |
| 7/21/2014 | Submission of MVAT return for month/quarter ended June. (10 days extra for e-returns) | Form 231-235 & CST 1 |
| 7/22/2014 | Issue of DVAT Certificate for deduction made in June | DVAT- 43 |
| 7/25/2014 | E- Return of VAT for quarter ended June | Form 16 and CST 1 |
| 7/28/2014 | Filing of Return verification form DVAT-56 for (all Dealers) quarter ended june 2014 | DVAT - 56 |
| 7/28/2014 | Return of TDS for Jun quarter in DVAT-48 | DVAT - 48 |
| 7/30/2014 | Issue of QuarterlyTDS/TCS certificate for June quarter | Form 16A/ 27D |
| 7/31/2014 | Filing of I.T. Returns by Individuals , HUF (without Audit) | ITR - 1, 2, 3, 4 |
| 7/31/2014 | Filing of IT return by Firms,AOPs, BOIs (without audit) | ITR - 5 |
| 7/31/2014 | Filing of IT Return by Trusts, Political party etc.(without audit) | ITR - 7 |
| 7/31/2014 | TDS returns for June Quarter for Govt. deductors | Return No.24Q, 26Q, 27EQ & 27Q |
| 7/31/2014 | Filing of wealth tax returns (without audit) | Form No. BA |
KEY DATES - AUGUST 2014
| DUE DATES | PARTICULARS | Form / Challan Number |
| 8/5/2014 | Payment of Service Tax for July by Companies | Challan No. GAR-7 |
| 8/6/2014 | Payment of Service Tax for month ending July for corporate assesses making E-PAYMENT | Challan No. GAR-7 |
| 8/7/2014 | Submission of Forms received in July to IT Commissioner | Form No.15G, 15H,27C |
| 8/7/2014 | Payment of TDS/TCS deducted/collected in July | Challan No. ITNS-281 |
| 8/10/2014 | Return for Non SSI assessees for July | ER-1 |
| 8/10/2014 | Return for EOUs for July | ER-2 |
| 8/10/2014 | Return by units paying duty > 1 crore (CENVAT + PLA) for July | ER-6 |
| 8/15/2014 | Issue of QuarterlyTDS/TCS certificate for June quarter for Govt. deductors | Form 16A/ 27D |
| 8/15/2014 | Deposit of DVAT TDS for the month of July | DVAT-20 |
| 8/15/2014 | E-Payment of PF for July (Cheque to be cleared by 20th) | Electronic Challan cum Return (ECR) |
| 8/21/2014 | Payment of ESI of July | ESI Challan |
| 8/21/2014 | Payment of VAT & WCT TDS under MVAT for July | MVAT Challan |
| 8/21/2014 | Deposit of VAT & CST Tax for July | DVAT-20 & Central |
| 8/21/2014 | Submission of MVAT return for July | Form 231-235 & CST 1 |
| 8/22/2014 | Issue of DVAT Certificate for deduction made in July | DVAT- 43 |
| 8/31/2014 | AIR by Banks, Credit card companies etc for FY 2013-14 | Form No 61A |