Dec 242014
 

Due dates for the Month of January 2015

05-01-2015
Service Tax
- Service Tax payments by Companies for December
– Service Tax payments by Other than Companies for October to December
06-01-2015
Central Excise
- Payment of Excise Duty for all Assessees (Including SSI Units)
07-01-2015
Income Tax
- TDS Payment for December
10-01-2015
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 monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-01-2015
Income Tax
- TDS / TCS Quarterly Statements (Other than government deductors) for October to December
Providend Fund
- PF Payment for December
Central Excise
- Filing Quarterly Return (ANN. 13B) by the registered dealers.
20-01-2015
Central Excise
- Due date for Filing Quarterly Return (Annexure 75) by units availing area based exemptions
MVAT

– TDS Payment for December
21-01-2015
ESIC
- ESIC Payment for December
MVAT
– MVAT Monthly & Quarterly payments till December
MVAT
*
– MVAT Monthly Return for December (TAX>1000000/-)
– MVAT Quarterly Return for October to December (TAX>100000/- and <=1000000/-)
30-01-2015
Income Tax
- Issue of TDS Certificate Form 16A by non Government deductor for Q3
31-01-2015
Profession Tax
- Payment of December
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
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