Jun 262014

Due dates for the Month of July 2014

Service Tax
- Service Tax payments by Companies for June
– Service Tax payments by Other than Companies for June
Central Excise
- Payment of Excise Duty for all Assessees (including SSI Units)
Income Tax
- TDS Payment for June
Central Excise
- Filing ER-1 Return (Other than SSI Units)
– Filing Quarterly ER-3 Return by SSI Units availaing small scale exemption
– Filing Quarterly ER-8 Return by the units paying 2% duty
– Filing Quarterly ER-2 Return by 100% EOUs
– Filing Quarterly ER-6 Return by specified class of Assessees regarding principal inputs.
Income Tax
- TDS / TCS Quarterly Statements (Other than government deductors) April to June
Providend Fund
- PF Payment for June
Central Excise
- Filing Quarterly Return (ANN. 13B) by the registered dealers.
Central Excise
- Filing Quarterly Return (Annexure 75) by units availing area based exemptions
– TDS Payment for June
- ESIC Payment for June
– MVAT Monthly Return for June (TAX>1000000/-)

- MVAT Quarterly Return for April to June (TAX>100000/- and <=1000000/-)
– Monthly & Quarterly Payment till June
Profession Tax
- Payment of June
Income Tax
- Issue of TDS Certificate Form 16A by non Government deductor for Q1
Income Tax
- Return of Income and Wealth of non Corporate Assessees.
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
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 | Kolkatta
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