May 292014
 

This is regarding the procedure for furnishing of e-TDS/TCS correction statements to TIN Faciliation Centres, with effect from June 1, 2014 the procedure stands revised as below.

Physical Form 27A duly signed along with .fvu file in a CD/Pen drive and Deductors/Collectors need not submit copy of Provisional Receipt of original statement and Statement Statistics Report (SSR) for furnishing e-TDS/TCS correction statement.

This is for your information and necessary action, if any.

May 282014
 

Due dates for the Month of June 2014

05-06-2014
Service Tax
- Service Tax Payment by Companies for May
06-06-2014
Central Excise
- Payment of Excise Duty for all Assessees (other than SSI Units)
07-06-2014
Income Tax
- TDS Payment for May
10-06-2014
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.
15-06-2014
Providend Fund
- PF Payment for May
Income Tax
- Advance Income Tax – Companies.
20-06-2014
MVAT
– TDS Annual Return 2013-2014.
21-06-2014
ESIC
- ESIC Payment for May
MVAT *
– MVAT Monthly Return for May (TAX>1000000/-)

MVAT
Montly Payment for May
Filing of montly/quarterly/six monthly return
30-06-2014
Profession Tax
- Profession Tax (Enrollment)
- Payment for F.Y. 2014-2015.

MVAT
- Filing Annual Return by Non-MVAT audit dealers.
Profession Tax
- Payment of May
- Enrollment – Payment for F.Y. 2014-2015.
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