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
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