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
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