Apr 032017
 

Due dates for the Month of April 2017
10th
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for March
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for March
– Monthly Return in Form ER-3 (Ann-13A) for Small Scale Manufacturers, availing SSI exemption for January to March.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
– Particulars in Form No. ER-8 (Ann. 13AE) for specified assessees paying 2% duty for January to March.
15th
Provident Fund
- PF Payment for March
Central Excise
– Cenvat Credit return in Form Ann 13B for Registered Dealers and importer for January to March.
21st
ESIC
- ESIC Payment for March
MVAT *
– MVAT Monthly Payment & Return for March
MVAT Quarterly Payment & Return for January to March.
25th
SERVICE TAX
– Service Tax return for October to March – All Assessees.
30th
Income Tax
- TDS Payment / credited in the month of March
Profession Tax
- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Central Excise
– Annual Production capacity of a factory in Form ER-7 (Ann. 13AD) for all Registered Manufacturers.
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
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 | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG
Mar 062017
 

Due dates for the Month of March 2017
5th
Service Tax
- Service Tax payments by Companies for February
Central Excise#
- Duty Payment for all Assessees other than SSI Units for February
7th
Income Tax
- TDS Payment for February
10th
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for February
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for February
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
15th
Income Tax
- Advance Income Tax – Final Instalment all assessees
Providend Fund
- PF Payment for February
21st
ESIC
- ESIC Payment for February
MVAT *
– MVAT Monthly Payment & Return for February
31st
Service Tax
- Service Tax Payment by other than companies for January to March
- Service Tax Payment by companies for March
Profession Tax
- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
– Annual Return (for Salary paid for the month from 1st March to 28th February < Rs. 50,000)
Central Excise
– Duty Payments for all assessees other than SSI Units for March
– Duty Payments for SSI Units in respect of goods cleared during January to March
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
# If Excise duy / Service tax paid electronically through internet banking, the date is to be reconed as 6th instead of 5th
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 | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG
Feb 082017
 

Due dates for the Month of February 2017
5th
Service Tax
- Service Tax payments by Companies for January
Central Excise
- Duty Payment for all Assessees other than SSI Units for January
7th
Income Tax
- TDS Payment for January
10th
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for January
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for January
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
15th
Provident Fund
- PF Payment for January (Grace period of five days has been abolished)
21st
ESIC
- ESIC Payment for January
MVAT
– MVAT Monthly Payment & Return for January
28th
Profession Tax
- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Central Excise
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
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 | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG
Nov 302016
 

Due dates for the Month of December 2016
5th
Service Tax**
- Service Tax payments by Companies for November
** If Service Tax Payment is done online, then the due date of payment of service tax is 6th.
Central Excise**
- Duty Payment for all Assessees other than SSI Units for November
** If Excise Duty, Payment is done online, then the due date of payment of Excise Duty is 6th.
7th
Income Tax
- TDS Payment for November
10th
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for November
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for November
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for January.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
15th
Income Tax
- Advance Income TaxAll Assessees
Providend Fund
- PF Payment for November
21st
ESIC
- ESIC Payment for November
MVAT *
– MVAT Monthly Return for November (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.
31st
Profession Tax
- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Central Excise
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
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 | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG
Aug 022016
 

Due dates for the Month of August 2016
5th
Income Tax
- Return of Income & Wealth for Non Corporate Assessees
Service Tax**
- Service Tax payments for July
** If the Service Tax Payment is done online, then the due date of payment of service tax is 6th.
Central Excise
- Duty Payment for all Assessees other than SSI Units for July
7th
Income Tax
- TDS Payment for July
10th
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for July
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for July
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for September.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
15th
Providend Fund
- PF Payment for July
21st
ESIC
- ESIC Payment for July
MVAT *
– MVAT Monthly Return for July (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.
31st
Profession Tax
- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Central Excise
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
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 | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG
Jul 042016
 
Due dates for the Month of July 2016
5th
Service Tax
- Service Tax payments by Companies for June
– Service Tax payments by Other than Companies for April to June
Central Excise
- Duty Payment for all Assessees other than SSI Units for June
– Duty Payment for SSI Units in respect of goods cleared during April to June
7th
Income Tax
- TDS Payment for June
10th
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for June
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for June
– Quarterly Return in Form ER-3 (ann-13A) for Small scale manufacturers availing SSI exemption for April to June.
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for August.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
– Particular in Form No. ER 8 (Ann. – 13AE) for specified assesees paying 2% duty for April to June
15th
Providend Fund
- PF Payment for June
Central Excise
– CENVAT Credit return in form Ann – 13B for Registered Dealers and importers for April to June.
21st
ESIC
- ESIC Payment for June
MVAT *
– MVAT Monthly Return for June (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.
– MVAT Quarterly Return for April to June (TAX>100000/- and <=1000000). If paid in time additional 10 days for uploading e-return.
31st
Income Tax
- TDS / TCS Quarterly Statements (Other than Government Deductor) April to June
- Return of Income & Wealth of non Corporate Assessees
Profession Tax
- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Central Excise
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
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 | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG
Jan 022016
 

Due dates for the Month of January 2016
5th
Service Tax
- Service Tax payments by Companies for December
– Service Tax payments by Other than companies for October to December
Central Excise
- Duty Payment for all Assessees other than SSI Units for December
– Duty Payment for SSI Units in respect of goods cleared during October to December
7th
Income Tax
- TDS Payment for December
10th
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for December
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for December
– Montly Return in ER-3(Ann-13A) for small scale manufacturers availing SSI exemption for October to December.
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for February.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
– Particulars in Form No. ER8 (Ann. 13AE) for specified Assessees paying 2% duty for October to December.
15th
Income Tax
- TDS / TCS Quarterly statements (other than goverment deductors) – October to December
Providend Fund
- PF Payment for December
Central Excise
- CENVAT credit return in Form Ann-13B for Registered Dealers and importers for October to December
21st
ESIC
- ESIC Payment for December
MVAT *
– MVAT Monthly Return for December (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.
– MVAT Monthly Return for October to December (TAX>100000/- <=1000000). If paid in time additional 10 days for uploading e-return.
31st
Profession Tax
- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Central Excise
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
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 | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG
Oct 052015
 
Due dates for the Month of October 2015
05-10-2015
Service Tax
- Service Tax payments by Companies for September
– Service Tax payments by Other than Companies for July to September
05-10-2015
Central Excise#
- Duty Payment for all Assessees other than SSI Units for September
Central Excise#
- Duty Payment for SSI units in respect of goods cleared during July to September
07-10-2015
Income Tax
- TDS Payment for September
10-10-2015
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for September
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for September
– Quarterly Return in Form ER-3 (Ann.13A) for small scale manufacturers availing SSI exemption for July to September
– Monthly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for November.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods
– Proof of Exports in form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
– Particulars in Form No. ER-8 (Ann – 13AE) for specified assessees paying 2% duty for July to September
15-10-2015
Income Tax
- TDS / TCS Quarterly Statements (Other than Government Deductors) – July to September.
Provident Fund
- PF Payment for September
Central Excise
- CENVAT Credit return in Form Ann. 13B for Registered Dealers for July to September.
21-10-2015
ESIC
- ESIC Payment for September
MVAT *
– MVAT Monthly Return for September (Eligibility as per Mahavat Website)
– MVAT Quarterly Return for July to September (Eligibility as per Mahavat Website)
– MVAT Quarterly Return for July to September also for all newly registered dealers
25-10-2015
Service Tax
- Service Tax Return for April to September for all Assessees
30-10-2015
MVAT*
- MVAT half yearly return for April to September (TAX upto 1,00,000/-)
31-10-2015
Central Excise
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
Profession Tax
- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
# if Exvise Duty / Service Tax paid electronically through internet banking, the date is to be reckoned as 6th instead of 5th
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
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc..
Click here to visit Sensys BLOG

 

Aug 012015
 
Due dates for the Month of August 2015
05-08-2015
Service Tax
- Service Tax payments by Companies for July
Central Excise#
- Payment of Excise Duty for all Assessees other than SSI Units for July
07-08-2015
Income Tax
- TDS Payment for July
10-08-2015
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for July
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for July
– Monthly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for August.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
15-08-2015
Provident Fund
- PF Payment for July
21-08-2015
ESIC
- ESIC Payment for July
MVAT *
- MVAT Monthly Return for July (Eligibility as per Mahavat Website)

MVAT
– Monthly Payment of July
31-08-2015
AIR
- Annual Information Return.
Profession Tax
- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Central Excise
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
* If payment of MVAT is made as per time prescribed, additional 10 days are given for uploading e-return
# if Excise Duty / Service Tax paid electronically through internet banking, the date is to be reckoned as 6th instead of 5th.
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 | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG
Jul 022015
 
Due dates for the Month of July 2015
05-07-2015
Service Tax
- Service Tax payments by Companies for June
– Service Tax payments by Other than Companies for April to June
Central Excise#
- Payment of Excise Duty for all Assessees other than SSI Units for June
07-07-2015
Income Tax
- TDS Payment for June
10-07-2015
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for June
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for June
– Quarterly Return in Form ER-3 (Ann-13A) for small scale manufacturers availing SSI exemption for April to June.
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for August.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods
– Proof of Exports in form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export detains in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturing receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
– Particulars in Form No. ER. 8 (Ann. -13AE) for specified assessees paying 2% duty for April to June
15-07-2015
Income Tax
- TDS / TCS Quarterly Statements (Other than government deductors) April to June
Providend Fund
- PF Payment for June
Central Excise
- Cenvat Credit Return (ANN. 13B) for registered dealers for April to June
21-07-2015
ESIC
- ESIC Payment for June
MVAT *
– MVAT Monthly Return for June (Eligibility as per Mahavat Website)
– MVAT Quarterly Return for April to June (Eligibility as per Mahavat Website)
– MVAT Quarterly Return for April to June also for all Newly Registered Dealers
31-07-2015
Profession Tax
- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)

Income Tax
- Return of Income and Wealth of non Corporate Assessees.
Central Excise
- Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of
Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
* If payment of MVAT is made as per time prescribed, additional 10 days are given for uploading e-return
# if Excise Duty / Service Tax paid electronically through internet banking, the date is to be reckoned as 6th instead of 5th.
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 | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG