Statutory Compliances under Indirect Taxation for the month April, 2011

Act	Particulars	Due Date
Income Tax Act, 1961	Remittance of TDS & TCS for the month of April, 2011	On or before 7th May, 2011
	Filing of TDS & TCS returns for the month of April, 2011	On or before 15th May, 2011
Central Excise Act, 1944	Remittance of duty by all type of units except SSIs in challan no. GAR- 7	On or before 5th May, 2011
	Filing of monthly return by all type of units except SSIs  in Form No. ER 1	On or before 10th May, 2011
	Filing of monthly returns by all types of units for CENVAT credits availed  - Form No. ER 1	On or before 10th May, 2011
	Remittance of duty by SSIs in challan no. GAR- 7	On or before 15th May, 2011
	Filing of monthly returns by SSI/EOU/FTZ/SEZ in Form No.ER 2	On or before 10th May, 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 6	On or before 10th May, 2011
Provident Fund Act	Pay P.F.Deductions for the month of April, 2011	On or before 15th May, 2011
	Submit monthly return for the month of April, 2011 in Form 5 (along with Form 2, 10, 12 & 12A)	On or before 25th May, 2011
	Submit monthly statement (for the month of April, 2011) IW-1 relating to details of Employees qualifying for membership as International workers along with Form 5 (for unexempted) /Form 4 PS (for exempted)	On or before 15th May, 2011
ESI Act	Make ESI payments for the month ofApril, 2011	On or before 21st May, 2011
Professional Tax	Submit Form 5  and pay Tax deducted from employees' salary/wages	On or before 20th May, 2011
Service Tax	Payment of Service Tax for the month of April, 2011	On or before 5th May, 2011
Water Cess Act & Rules	Pay Water Cess and submit return for the month of April, 2011	On or before 5th May, 2011
Karnataka VAT Act	Remittance of sales tax for the month of April, 2011	On or before 20th May, 2011