Due Dates of August Month

Important dates to Remember for the month of August 2008
Due Date	Obligation	Challan/ Forms
5 Aug	Monthly Payment of Excise Duty for the Month of July – Non SSI Units - Rule 8 Challan.	GR-7
5 Aug	Monthly Payment of Service Tax for the Month of July - Other than Individual / Proprietary Firm or Partnership Firms - Rule 6(1)	GR-7
7 Aug	TDS/TCS Deposit, deducted in the Month of July 2008	281
7 Aug	Deliver a copy of from 15G/15H/27C to CCIT or CIT for declarations received in the month of July 2008
10 Aug	Monthly Return of Central Excise for the Month of June - EOU / STP Units - Rule 12	ER-1
10 Aug	Monthly Return of Central Excise for the Month of July – Non SSI Units - Rule 12	ER-2
16 Aug	Monthly Payment of Excise Duty for the Month of July – SSI Units - Rule 8 TR - 6 Challan	GR-7
16 Aug	Deposit TDS (VAT) in Challan no. DVAT 20 and issue certificate for TDS in form DVAT-43 for deductions in the month of July 2008
20 Aug	Monthly payment of EPF
21 Aug	ESI Deposits	A1/B
25 Aug	EPF MONTHLY RETURN	Form 12A
25 Aug	Electronic Monthly Return of VAT for the month of July 2008	DVAT-16
28 Aug	Monthly Return of VAT for the month of July 2008	DVAT-16
31 Aug	Issue TDS/TCS certificates for credit/payment made in the month of July 2008	16 A
31 Aug	Furnish Annual information return u/s 285BA of I.T. Act in respect of specified financial transactions.