S.K.Patodia • Circular

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IMPORTANT DATES : > Return of employees joining & leaving in Apr. : 15/05/2012 > Filing of TDS/TCS returns for Mar Quarter : 15/05/2012 > Payment of PF for Apr ( Cheque to be cleared by 20th) : 15/05/2012 > Return of VAT & CST from Oct to Mar by Half Yearly/ Composition dealer : 15/05/2012 > Deposit of DVAT TDS for Apr : 15/05/2012 > Deposit of VAT & CST for Apr : 21/05/2012 > Payment of ESI of Apr : 21/05/2012 > Payment of VAT & WCT TDS under MVAT for Apr : 21/05/2012 > Submission of MVAT return for Apr. (10 days extra for e-returns) : 21/05/2012 > Deposit of VAT & CST for Apr : 21/05/2012 > Issue of DVAT certificate for deduction made in Apr : 22/05/2012 > E- Return of VAT for Apr : 25/05/2012 > Return of PF for Apr. : 25/05/2012 > Physical Return of VAT & CST for Apr : 28/05/2012 > Issue of TDS/TCS certificate for Mar quarter. : 30/05/2012 > Issue of TDS certificate to Employees : 31/05/2012

Circular

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