Apr 302014
 
Due dates for the Month of May 2014
05-05-2014
Service Tax
- Service Tax payments by Companies for April
06-05-2014
Central Excise
- Payment of Excise Duty for all Assessees (other than SSI Units)
07-05-2014
Income Tax
- TDS Payment for April
10-05-2014
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.
15-05-2014
Income Tax
- TDS / TCS Quarterly Statements (Other than government deductors) January to March
Providend Fund
- PF Payment for April
20-05-2014
MVAT
– TDS Payment for April
21-05-2014
ESIC
- ESIC Payment for April
MVAT *
– MVAT Monthly Return for April (TAX>1000000/-)

MVAT
– Monthly Payment of April
30-05-2014
Income Tax
- Issue of TDS Certificate Form 16A by non Government deductor for Q4
31-05-2014
Profession Tax
- Payment of April
Income Tax
- Issue Form 16 by Employer
Software Solutions Available on
XBRL | TDS | Payroll | Web Payroll | Web HRMS | Fixed Asset | Service Tax | IncomeTax | Digital Signature
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Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
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