Tuesday, December 28, 2010

Statutory filings under Indirect Taxation for the month of January, 2011

Income Tax Act, 1961Remittance of TDS & TCS On or before 7th January, 2011
Filing of TDS & TCS returnsOn or before 15th January, 2011
Issue of TDS & TCS Certificates for the 3rd QuarterOn or before 30th January, 2011
Central Excise Act, 1944Remittance of duty by all type of units except SSIs in challan no. GAR- 7On or before 5th January, 2011
Filing of monthly return by all type of units except SSIs  in Form No. ER 1On or before 10th January, 2011
Filing of monthly returns by all types of units for CENVAT credits availed  - Form No. ER 1On or before 10th January, 2011
Remittance of duty by SSIs in challan no. GAR- 7On or before 15th January, 2011
Filing of monthly returns by SSI/EOU/FTZ/SEZ in Form No.ER 2On or before 10th January, 2011
Filing of monthly returns by all units for receipt & consumption of inputs out of PLA where excise duty exceeding Rs. One crore in a year - Form No. ER 6On or before 10th January, 2011
Karnataka VAT ActRemittance of sales tax for the month of December, 2010On or before 20th January, 2011