Nov 012013
 
Due dates for the Month of November 2013
05-11-2013
Service Tax
- Service Tax payments by Companies for October
06-11-2013
Central Excise
- Payment of Excise Duty for all Assessees (other than SSI Units)
07-11-2013
Income Tax
- TDS Payment for October
10-11-2013
Central Excise
- Filing ER-1 Return (Other than SSI Units)
– Filing Quarterly ER-2 Return by 100% EOUs
– Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-11-2013
Providend Fund
- PF Payment for October
20-11-2013
MVAT
– TDS Payment for October
21-11-2013
ESIC
- ESIC Payment for October
MVAT *
– MVAT Monthly Return for October (TAX>1000000/-)

MVAT
– Monthly payment of October
30-11-2013
Central Excise
-
Filing Annual Financial information Statement in Form ER-4 by the specified Assessees.
Income Tax
- Return of Income & Wealth of all assessees covered under Transfer Pricing Regulations
MVAT
– Audit Report in Form No. 704

Profession Tax
- Payment of October
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
Software Solutions Available on
XBRL | TDS | Payroll | Web Payroll | Web HRMS | Fixed Asset | Service Tax | IncomeTax | Digital Signature
PDF Signer | Attendance Machine | Data Backup Software
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai
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Aug 302013
 
Due dates for the Month of September 2013
05-09-2013
Service Tax
- Service Tax payments by Companies for August
06-09-2013
Central Excise
- Payment of Excise Duty for all Assessees (other than SSI Units)
07-09-2013
Income Tax
- TDS Payment for August
10-09-2013
Central Excise
- Filing ER-1 Return (Other than SSI Units)
– Filing Quarterly ER-2 Return by 100% EOUs
– Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-09-2013
Income Tax
- Advance Income Tax – All Assesses
Providend Fund
- PF Payment for August
20-09-2013
MVAT
– TDS Payment for August
21-09-2013
ESIC
- ESIC Payment for August
MVAT *
– MVAT Monthly Return for August (TAX>1000000/-)

– Monthly Payment of August
30-09-2013
Income Tax
- Return of Income & Wealth for others covered under Audit & Companies but other than covered under Transfer Pricing Regulations

Profession Tax
- Payment of August
Software Solutions Available on
XBRL | TDS | Payroll | Web Payroll | Web HRMS | Fixed Asset | Service Tax | IncomeTax | Digital Signature
PDF Signer | Attendance Machine | Data Backup Software
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad

 

Apr 252013
 

Important Due dates for TDS and TCS return filing, March Deposit and Certificates (16,16A,27D)

  • Tax deducted for Salary & Non Salary in the Month of March 2013 –  Due date for deposit is 30th April 2013.
  • Tax colected in the Month of March 2013  Due date for deposit is 7th April 2013. (not 30th April 2013)
  • Salary (Form 24Q) Quarterly Return for 4th Quarter from 01-01-2013 to 31-03-2013  –  Due date for Filing is 15-05-2013
  • Non Salary (Form 26Q) Quarterly Return for 4th Quarter from 01-01-2013 to 31-03-2013  –  Due date for Filing is 15-05-2013
  • Payment to Non Residents (Form 27EQ) Quarterly Return for 4th Quarter from 01-01-2013 to 31-03-2013  –  Due date for Filing is 15-05-2013
  • Issuing of Form 16 (Salary) to Employees – Due date is 31-05-2013.
  • Issuing of Form 16A (Non Salary) for 4th Quarter from 01-01-2013 to 31-03-2013 – Due date is 30-05-2013.
  • TCS Certificate Form 27D – Due date is 30-05-2013