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AUGUST | G R MODI & Co.

AUGUST

Date	Act/Tax	Obligation	Form Number	Assessee Type
6th	Service Tax	Payment of Service Tax for the month of July 6th – For e-payment	GAR-7	Except Proprietary concerns, HUF and Firms
5/6th	Excise Duty	Payment of Excise Duty for the month of July 5th – For Regular Payment 6th – For e-payment	GAR-7	For Non-SSI Assessees
7th	Income Tax Act	Deposit of TDS/TCS deducted in the month of July	ITNS 281	All Deductors
10th	Excise Return	Filing of Excise Return for the month of July	ER-1	Assessees other than those availing SSI concession
10th	Excise Return	Filing of Excise Return by EOU units for the month of July.	ER-2	EOU- Units
10th	Excise Return	Filing of monthly return of receipt and consumption of each of Principal Inputs declared in ER-5 for the month of July	ER-6	Assessees required to submit ER-5
15th	Professional Tax (Gujarat State)	Last date for payment of professional tax for the month of July and also filing return for the month of July	Form 5	For every employer having more than 20 employees.
15th	Employees Provident Fund	Deposit of EPF deducted in the month of July	-	All employers to whom it is applicable
15th	Income Tax Act	Last date for issuance of TDS certificate to deductees for the quarter ended on 30th June	Form 16A	All Deductors
21st	ESIC	ESIC payments for the month of July	–	All
22nd	GVAT	Last date for payment of GVAT/CST for the month of July	207
25th	Employees Provident Fund	Filing of P.F. Return for the month of July	Form 5/10/12A	All employers
30th	GVAT	Last date for filing GVAT return for the month of July	201 /A/B
Note:1 Payment of dividend distribution Tax to be made within 14 days from declaration or distribution or payment of dividend whichever is earlier.

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